IN MIR4 one qty is showing in GR/IR and one qty in Price differnce

Dear Sir,
               We have made a PO for 10 QTy. frist 8 qty deliverd . we have made miro transaction.GR qty is equal to IR Qty.In Next sRest two quantity recived. AFter good receipt (MIGO) when we will do MIR4 & simulate it. One qty is showing in GR/IR & one is showing in Price differnce.
Why it is so.
Pls solve the prob.
Regards
Abhishek Tiwari

If there is any additional frieght cost added with bill,then it will go to inventory account if stock is not consumed
if stock is consumed then it will hit price difference account.

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