Zero balance adjustment +landed cost in Receiving (P4312)

Hi JDEList

I have a problem in receiving as below.

(condition)
- Cost method = '02 '
- Average Cost = 105
- Landed cost rule = 'A05'
Rate = 5%
Cost inclusion = 'Y'
Voucher = 'N'
- Quantity On Hand = 1

Step

1.Enter Return PO with following condition
Quantity = -1
Purchasing price = 100
Landed cost = A05

2. Receiving the PO

And then, 3 cardex records are populated....
A. purchasing goods record (quantity = -1, unit cost = 100, Extended cost = 100)
B. Zero balance adjustment record (quantity = 0, unit cost = 0, Extended cost = -50)
C. Landed cost record (quantity = 0, unit cost = 0, Extended cost = -50)

corresponding Journal entries are created too.

As you are aware, either B or C aren't necessary since the inventory amount in cardex becomes negative although the quantity is zero.

Have you experienced this? If yes, how do you deal with this?

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