Wrong posting in Inventory and GR/IR

Hi ,
I was simulating a case where I did created a PO of 20Pcs @ 100/ Pc
Created a MIGO with 10 pcs , Accounting entry posted are
                           1000 Inventory
                         -1000 GR/IR
Supplier send me the Invoice of full PO qty with different price say , 20Pcs @ 200 /Pc
Created a MIRO of 20 pcs @ 200 , account eneries created are
                            1000 Inventory
                            3000 GR/IR
                           -4000 Vendor
this is also perfect , as inventory should be up by (10 already recd * 100 (diff.))
Now I again did the Migo for balance 10 pcs
This time system created a posting like
                      1000 Inventory
                    -1000 GR/IR
so if I consolidate all three enteries now , I realized
Inventory is posted by 3000 instead of 4000 (which I have given to vendor for procurement)
Unclear Amount of 1000 is lying in GR/IR account.
Therefore my question is how to get it cleared.
Will MR11 help me out ?
Regards
Shrey

Thx for all your replies ...
I did try the MR11 to clear 1000 Rs . ... but the accounting enteries posted are
86          2050203090     GR/IR CLG-MAT     1,000.00
99          1030200001     INVENTORIES     1,000.00-
So it further reduces the inventory by 1000 , which is again wrong .
You said , if MIRO is done before MIGO then system will pick the MIGO price ..... but at my end it is not happening , could u pls let me know what settings might be missing at my end ?
Shrey

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