User did wrong Scrap Quarantine order - how to resolve pending WIP account value?

Hi All,

I am facing one issue as following:
1. Registered FG on Production order (all Picking list has been posted) -> these quantity is passed to Quarantine Order
2. QC User did Scrap these FG (this is a mistake) -> the Financial voucher:  Dr WIP/ Cr FG
3. User did register FG again from Production order without Raw Material Consumption (there are no Picking list)
4. End Production order.
At the end of month, accountant do allocate all cost of goods manufactured by using Adjust transaction.
Now, the WIP account is still pending value from step 2, FG account is corrected already.
How can we resolve above pending WIP value at step 2? This can't be allocated to FG

Thanks