Invoice price is not equal to po price with invoice plan

Hi experts,
I have one po with invoice plan like below,1st item was closeed.
Start Date : 2007/11/29
InvDate         Description                         %                  Invoice value   Currency                        T                    R                   DC
2007/11/30     Down payment-     5.00     44,000.00         USD          1     C     W1
2007/11/30     Down payment-     30.00     264,000.00         USD          1     A     W1
2010/11/30     Prior to ship                          50.00     440,000.00         USD          1     A     W1
2010/11/30     After Accepta     15.00     132,000.00         USD          1     A     W1
In mir7, I put the po item in screen po reference and system give me 836,040.87 USD. I think the correct amount is 836,000, how the system logic to calculate invoice amount when po with invoice plan?

Hi,
please read from FAQ note 499523 the questions and answers 16, 23 and 25.
Regards,
Edit

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