Problem in return order not copied assessable value

Hi Colleagues,
Here, the project was implemented 10 years back and till now the processes in system were working fine. But, raised a concern on returns.
During billing assessable value is captured at say 100/- But, if the material is being returned into plant after 1 year or so.....then during goods returns, assessable value at current prices ..say 95/-.
Now the client want to return the stock at same price during original goods issue i.e at 100/- only. Even if goods return 100/- ...then where do difference (5/-) will be posted.
I think it is not possible in standard process in system. To take up this activity with system modification, can we utilize userexits in SD module? If so, can anybody please tell...which include can we consider to do this.
regards
ajit

Is this TAXINN or TAXINJ procedure we are using.
if this is TAXINN
please check for the condition record that has benn maintained for the Excise condition.
Regards
Virandra Sharda
9427630630

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