MIGO Fi document

Hi
I have created a purchase order.
I have posted goods receipt in MIGO,and i tried to view FI document.
The document generated 3 line items.
Debit to Inventory account and credit to GR/IR clearing account and other transaction gains account.
Why this happens?whats wrong in the assignment of accounts?
I am using standard chart of accounts and all the accounts are already assigned.
Thanks and Regards,
Deepthi.

Debit to Inventory account and credit to GR/IR clearing account and other transaction gains account.
Inventory account          Debit          20000
GR/IR account              Credit          1000
Other transaction gains Credit          19000
this is the entry i got.
I am asking why the third line item is generated?

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