How can we apply global return with affecting accounts (COGS and Revenue)for the original seller?

We have many outlets in our company, and we want to apply global return without affecting the receiving (return) outlet with GOGS and revenue , but affecting the original selling outlet

simple example:

warehouse A Sold an item and we want to return it in warehouse B with below final journals

return without reference  

cost of the item is 80 USD and price is 100 USD

Requested scenario

Warehouse A Warehouse B

Sales Order Issue            Sales Return (no reference)

                   Depit       Credit                   Depit        Credit

COGS A       80          COGS A 80

Inventory A           80 Inventory B               80

Invoice                                  Return Credit Note

                  Depit       Credit                       Depit        Credit

     Receivables A 100              Receivables B    100