In an intercompany situation, when a sales order is Returned, The ‘Unit price’ field is not updated with the cost price of the item when posting the Sales order packing slip for the return order. Because of this, the price stays 0 which is wrong since it is desired to settle IC transactions with cost prices.

The parameter , "unit price equal to cost price" to make sure unit price is equal to cost price has been designed to be applied for only issues and not receipts and therefore does not work for intercompany return orders.
Can a change be considered to accommodation such a scenario