Please let me know that how the Imported Items are send for repair, in which only inventory should be affected and not financial. And all the export related documents and forms should be there.
There are a few options, it depends what you need to track and produce, but you cannot divorce it from cost - the inventory movement impacts on the asset, also you will have work requests etc. It depends upon the full need of the cycle, if you have a partner talk to them.
i have the case for that is as
The import purchase order is generated and invoiced. now the item is need some repair. The vendor is ready to repair as the item is in warranty. but the condition is that we have to export the item to vendor.
while exporting the item the inventory should be deducted but as the item will be repaired free of cost so finance should not be affected.