The scenario is related to customer return. I am doing a return sale order and then doing 651 to block stock and then a 453 to unrestricted stock. accounting entry is generating while doing 453. But i want the price of sale order to pick up rather than the standard price or map. The pricing in billing as also correct. EX: my standard price is 6000. MY price in S/O and billing is 8000. So i want the accounting entry to be
stock of sfg produced - 8000 debit
cogs - 8000 credit
can it be achievable by making customization in movement type 453 ?