FI entry for material issue

Dear Experts,

Material code : XXXXXX

We have received insurance claim for above material.This amount has to Credited to material account (211000) and debited to bank account.

example:

cheque deposit Dr.

To stores & spares Cr.

material account assigned in OBYC BSX if i post the entry in fi with deselecting of post automatically g/l balance will be mismatch with material how can i over come this issue please help me on this issue. again i will purchase the same material

NOTE:

this material is damaged and we received insurgence clime

Thanks & Regards,

Balaji.CH