Invoice reversal price original invoice price?

Dear gurus,
one of our customers came up with a strange thing that happened in his business:
He ordered a material containing gold, letu2019s say 20 gram for 20$ each gram, so 400$ total. The material was delivered in 2010.
Now, in 2011, he decided not to use the material and sent it back to his vendor.
The vendor issued a credit memo, but because the price for gold had risen in the meantime, the memo contained a price of 22$ per gram, so 440$ total.
Is there any way to post this credit memo in SAP? Whenever we try, SAP refuses to post the document because you cannot reverse an invoice with a price higher than the original document.
Any ideas?
Thanks
Alicia

Hello and thanks,
we did it this way now: We posted a credit memo with the original price. The difference between actual credit memo and the original price went to G/L account "extraordinary gain".
Thanks anyways
Alicia

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