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accounting in case of negative stock


i have a material which have negative stock

now when i do gr for the po of this material i am getting entries as follows

89 2301101 Inv account for raw 402,520.51

96 1600603 Goods Clearing Ac 445,961.75-

86 4000102 Price Difference-A/C 66,528.11

50 1760208 Freight Clear Rubber 8,422.60-

50 1760203 Octraoi clearing A/c 14,664.27-

it have the CST of 8,744.35 inr included in 445,961.75

(mat value as per po is 437,217.40 inr)

i am not undersatnding how the posting of 402520.51 is going to inventory acct

plz help



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