PO GR wrong amount calculated

Hello Experts,
I have an issue to disscuse about PO/GR.
Scenario,
PO qty 3000000.00 lb
Material xxxyyy (raw material)
Recieved (GR) 20000 qty amount 5000 dlls
but the price was incorrect and user reversed the movement and the price recalculate wrong again the amount so now the result is that GR won't match against what we have to pay.
I there a solution directly in FI to handle the difference of what we have in GR and what we going to pay?
Thanks in advance for your comments
Regards

Hi,
System takes amont from material master, check Your std or mvt price for this material and if it's necessery chenge it - keep in touch with controlling departement if You will going to change std price.
Regards
Lukasz

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