IR value is grater than Gr value

Hi Experts,
i am facing a problem in case of Invoice receipt(IR). In PO there is one material with some quantity and price, and tolerance is set for that material. also there is a condition type (called other charges - value based) in that PO.Now i am doing the GR wrt to that PO with some excess quantity, after that an accounting document is being generated,
Now when i am trying to do IR with respect to that PO , in this case the the GR/IR amount is not coming, some excess amount is coming with GR/IR amount. that means the GR value and IR value are not coming equal.
In IR it is coming - net price * quantity received, but in case of GR it is not coming.
Waiting for your response.
Thanks
Gopal

hi,
can you please check whether you r PO is having GR based IV tick mark, further check whether you have changes any values or qty in MIRO screen for the PO line item
if you change the value alone from PO /GR value, system will show same GR/IR value and it will show some stock or PRD posting
if you change the qty alone then during IR time GR/IR will show differently only.
Regards
Sridharan

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I created a PO material 'x' for the quantity 900 with price of USD 162.00/ea.
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