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Receiving inspection contra entry accounting in cost mgmt. while creating a return to supplier

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Summary:

In the "Return to Supplier" transaction following accounting is happening in cost management :-

1. Receiving Inspection -Debit

2.Inventory Valuation -Credit

3.Cost Variance - Debit

4.Receiving Inspection -Credit (To offset the cost variance accounting)

In the above 1st and 2nd are standard .

But the 4th no. accounting of Receiving Inspection -Credit (To offset the cost variance accounting) is leaving an outstanding balance for the business and I would want to know how to systematically relieve this stale balance ? Request your help in this regard , thanks.

Content (required):

In the "Return to Supplier" transaction following accounting is happening in cost management :-

1. Receiving Inspection -Debit

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