Intercompany STO Return Billing

Hi

For the Intercompany STO Return process, the goods returned using the movement type using 675 the stock is posted to Return reciept, where in expected to post to Consumption (as per my FI).

Can any one advise in details.

Process steps

One Step Intercompany STO)*ME21N (with Return Tick in P.O) --> Create Return Delivery --> Post the PGR (675/161) --> Create the Credit Memo (IG).

Regards

RG