Please help me to solve this scenario.
This issue is regarding Replace order difference due to some damage .
When Return Goods:
Dr: inventory 100
Cr: Cost of goods 100
When we Re-issue the Goods
Dr: Cost of goods 90
Cr: Inventory 90
The cost is difference of 10, because of the moving average price
Issue is This difference in COGS can not allowed by Auditor(Legal requirement) it should be 100 again
How would I handle this price difference
Please help me to solve this difference