Incorrect Cost Amount (Expected) when returned of output journal

Dear All,

One of my client make a returned output journal. He told me that he already used applied-to incorrect output journal. But the miracle has come :P, although the quantity have a same value, the cost amount (expected) show a different value with the incorrect journal.

So now, there are a variance of cost amount between two journals that occurs in their finished goods interim and factory output accounts.

Have you all ever meet the conditions like this? :D

Lets we discuss it..

Regards,

DynamicsBoy