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goods receipt with two cost

we create one PO and do goods receipt for the finish goods with quantity 200 and standard cost 130 USD/PC,

but in the same month, we realize standard cost is not correct, thus we use MR21 to change the price, after we change the price, we did the reverse GR, now the material is taking new price of 150 USD/pc, the quantity is zero(because we did reverse GR), but material value is not zero( 130-150=-20), in this case, how to make it zero or any other suggestion?

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