Accounting for restocking fee is not happening

Summary:

We have set up the restocking fee as per the Oracle document Doc ID 2262330.1 . But Credit memo is creating with the amount less restocking fee due to price is adjusted in return order. Restocking fee is an income and we need to account this. Restocking fee is not accounted as it can 'be show as a line in order. How can this be done?

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