Wrong journal on Sales Return, how to correct it.

Hi all,
When create the Sales Return, produce the wrong journal :
Variance HPP   (DB)
COGS               (CR)
It should be:
Inventory           (DB)
COGS                (CR)
How to correct it ?
If we use JE to reclass it, it will cause not match between:
                   1. Inventory Audit Report (summarize by Accounts)
                   2. Account Balance (Inventory Account)
Is there any best way to correct it, so that between 1 and 2 will be match.
Thanks in advance,
Best regards,
Surya

Hello Friend,
if you sales return acount mapped correct then This is not wrong entries it is correct .
some time SAP find Variance  base on target document amount or with out delivery make issue note for same materials.
Thanks
Manvendra SIngh Niranjan

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