Inventory Purchase Order Return - Cost Distributions

Summary:

Wrong cost distributions for Inventory Purchase Order Return transaction under Cost Management.

Content (please ensure you mask any confidential information):

When we perform purchase order return transaction, it is generating following cost distributions under Cost Management-

We are not getting why Receiving Inspection accounting line came twice with overhead amount (0.30USD), once in Debit side and once in Credit side..?

Is this the standard functionality or we are getting wrong cost distributions..?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):