Credit memo - Price and quantity difference on the same PO item

Hello,
When there are both price and quantity differences between the invoice and the PO/GR on the same PO item, we need two lines on the credit memo to adjust the quantity and the price separately.  However, the system gives the error message "Document contains same order item more than once" .  If we suppress this message, then we have the error saying the debit and credit of the credit memo does not balance, as it appears the system only read the first credit memo line and ignore the second.  Does anyone know how to resolve this (without having two different credit memos for the price and quantity differences)?
Thank you.

Hi,
Please note the following few points.
1.Credit Memo: Credit memo will be posted when you want to reverse a posted invoice.System will reverse the qty and that much amount of invoice.you can post two line items of MIRO for a sigle PO item for qty and amount.you can not have two lines one for qty and other for amount.
If you feel that there is a differance of posting in amount for the INVOICE and GR (normally for GR , the amount postings witll be same as PO price.) reverse the invoice  at MR8M or post a credit memo in a single line for amunt and qty and post afresh the invoice amount .
Regards,

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