[sap-log-mm] GR/IR Clearing A/C Posting

Question from LAVAKUSH on Feb 2 at 7:51 AM
Dear Expert,

We have receipt material (T-Code MIOG), Entry made in SAP GR/IR(Credit) and inventory A/C (Debit) and when we have posted the invoice, Party account (Cr) and GR/IR (DR) that is right way in SAP. but we have problem when we post invoice that is made entry invoice Entry.
Party....... (Cr) ............GR/IR.......(DR)........Inventory (DR). Why are miro Transaction hit the inventory account.........Please give me valuable suggestion.
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