No stock entry in Credit memo-HOW TO FIX IT

Hi Experts,
I need your help, because of an unknown feature of sap, some journal entry hasnt been taken. this is the following note (1126524).
I have created 3 weeks ago a new warehouse for special items. After this creation lots credit memo were created with this warehouse. But as this note says, if the item has no cost in a warehouse then no journal entry will be done on stock account.
I thought that with the price given in A/R credit memo then there will be a new FIFO layer, but no, so this causes that my COGS account displays wrong number ,too!
Please help,how to fix this, how to know what journal entry should have been done, and is there any to realize?
Thank you in advance!!!!

There are 1204pcs credit memo since that time, no way to restore,any other idea?
I have collected the documents with this query:
select itemcode ,sum(inqty) inqty,sum(inqty*price) value,round(price,2) price,sum(openqty)
torevalue,sum((inqty-isnull(openqty,0))*price) 'booked on COGS' from oinm o where
warehouse='03' and transtype=14 and isnull(cogsval,0)=0
group by itemcode,round(price,2)
order by itemcode
But i wonder what is the account to debit the COGS?
Moreover i wonder that what are with those items that were sold,so cannot be revalued?

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