MIRO when price in PO change without cancel MIGO

hi gurus,
i have a PO with item like below :
Material code : AAAAA
Price : 771,832
QTY : 100 PCS
Then i do partial MIGO and MIRO with that price divided into :
- MIGO & MIRO 1 : 25 pcs --> posting date : 03 June 2011
- MIGO & MIRO 2 : 35 pcs --> posting date : 15 June 2011
- MIGO & MIRO 3 : 40 pcs --> posting date : 27 June 2011
But today, we know price of that PO is wrong, it should be 800,000. But now, stock of material AAAA is 1 PCS. we can't cancel all transaction in previous period, because so many transaction before. So we decided, cancel MIRO, then change PO Price to be 800,000, then do MIRO again. The problem is when we do MIRO again, the journal is formed like below :
Vendor         : 20,000,000
GR/IR          : 19,295,800
Trading Goods :     704,200
- Could you explain to me, why journal "Trading Good" is appeared ?? Why not Purchase Price variance ?
- When i check Moving Average Price in MM60, after i done MIRO, moving average always increase.
MIRO 1 --> moving avg in MM60 increase
MIRO 2 --> moving avg in MM60 increase
MIRO 3 --> moving avg in MM60 increase
How come ??? It makes moving avg in MM60 wrong. Because the correct price should be 800,000.
Do i miss some configuration in OBYC or what ??
Please i need any advice. Thank you.
Regards,
toktok

Since inventory is valuated at Moving Average Price
Accounting Entry for GR posted for 25 Qty @ 771832 was :
Stock Account                   Dr                19295800 (25 * 771832)
GRIR Account                    Cr                19295800
Accounting Entry when revised MIRO (LI) document was posted.
GRIR Account                    Dr                 19295800
Vendor Account                Cr                 20000000 (Vendor Invoice which you have received with Revised Price)
Stock Account                   Dr                    704200 (Diff between GRIR & Vendor ac will be posted to Stock account as some materials are already in stock hence your stock balance is increased. if required you can maintain dersired moving price through Transaction code MR21/MR22 (Inventory revaluation).

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