Dear Gurus,
Please help me to resolve following requirement
In our org some time material is acquired on loan basis this is done through L02 movement type and stock is acquired on avarage price of material following entry passed
Stock DR
Material on Loan CR
subsequently material is issued through mv type 261
however when the material is returned by L02 the reverse entry passed but material on loan account in not debited wxeactly with same amount . Is there any method or configuration in sap so that the material on loan account is settelled with same amount or atleast system charge out the difference to some other or material ledger .