I am facing one problem in item costing
"Item Master Data" is batch wise manage and fifo valuation method.
we created a GRN, after that may be goods return or inventory transfer.
But at the time of goods return value goes to material gain account and raw material value is different from GRN raw material value
GINR :- credit 531181
Materisl:- Debit 531181
Goods Return entry
GINR :- credit -531181
Materisl:- Debit -504840.803
Price Difference Account:- Debit -26340.197
Why value is update price difference account and how we can resolve that issue.
Please try to provide me solution as soon as possible