Sales return issue

Hi experts,
For cross-month returns, should the stock amount in accounting document of material document capture current month's value? (see Test result 1 below)? Why?
Considering FI profit reports, the customer want that to capture the sales delivery month's value (see Test result 2). I only find Test result 2 can meet their requirement. But it should not exist in the real business. U know, period of material master records closes every month. Thus, actual GI date cannot be past month. Is the customer's request unreasonable? How to solve?
Example:
moving price of material A in material master = $10
stock value of material A in May = 100kg X $10/kg = $1000
stock amount in accounting document of material document after PGI (assuming one delivery in May) = 2kg X $10/kg = $20
change price of material A via MR21 in early June = from old price $10 to $20 per 1kg
Test results of creating sales return orders in June:
1. For actual GI date in June in returns delivery, the stock amount of material document = return qty 1kg X $20/kg = $20, i.e. value change in MR21 is $980
2. For actual GI date in May in returns delivery, the stock amount of material document = return qty 1kg X$10/kg = $10, value change in MR21 remains $980

Hi Khaled,
Thanks for your kind attention. But, my key question is where should the amount in accounting document come? U know, after PGI, material document will generate. In this document, there's "amount" in the accounting document.
Any thoughts?

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    Self Answered
    Better try to develop the habit of updating the forum as to how your issue is solved; else just click the "Answered" button.  By adding such unwanted text, it is only  bringing all your old threads to top of the forum which could have been avoided
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