PO item price change after GR

Hi All,
We have a PO with 4 lines items. All items have been GRed sometime back. Now user has changed the price of the individual lines item before doing IR. Among the 4 items, for 1 line item there is a big difference in the material price before and after GR.
Now, when the user did a IR, the largest price difference on line item went totally to the expense account Price Differences, while the other lines with smaller changes had most of the difference went to the material account. Is there any specific reason for this behavior?? Also, when he changed the price, an entry was created that debited the inventory and credited Price Differences so when the invoice was entered will it offset the amount previously credited in Price Differences??? Plz help.
-Thanks
Tirumala

Hi,
I think you are maintaining Moving average price (MAP) for the material.
If, in between GR and IR  you are issuing some material to consumption/sales order, then IR price would be mapped according to the stock coverage. It will be posted to material stock account proportionately (Increase in stock account per qty = The increase in amount/qty).
If sufficient stock is not there, then the difference will be posted to Price difference account.
In your case, the high cost material would have been immediatly consumed. Thats why entire amount would have gone to PRD Account. Please check.

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