Return Delivery with no accounting Document

Dear SAP Experts

I am facing a problem while creating PGR of my return delivery. There us no accounting document generating and COGS showing 0 value while PGR, i am using using 653 movement type.

For OMJJ

I have check OBYC with MM guy there is no problem at G/L level.

and have following settings for item category.

Beside of all that i observe 1 thing when create sale order with such material which have standard price of e.g, 100 (at material master view  accounting 1 view) it create return PGR of 100x total quantity of return order instead if actual PGI value.

Waiting for kind support.

Regards,

Adnan