User did the return delivery to the vendor for 100 Qty. Due to Total value & MAP became zero (not sure how it is became zero) in the material master (accounting view), accounting document generated wrongly. Instead of crediting to the Inventory GL account it was credited to the Price difference GL account.
Now when we see the Inventory GL balance in FAGLL03 at the end of the december month value is zero but Quantity is showing different for the 100 qty for which user did return delivery by using MIGO transaction code and movement type 122.
Now how to show zero quantity in FAGLL03 transaction code.
Please help and suggest.