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Inventory write Off

Feb 05, 2017 at 04:54 AM

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Dear SAP Experts,

Business has done for physical inventory on 31st Dec 2016.SAP system is showing high inventory qty compared with Physical inventory qty.

If we will do Inventory write-off,it will be credited to the inventory qty & debited to Expenses(Loss/Gain GL account) .But practically expenses are not incurred for that inventory.

how to witreoff exceed inventory with out affecting expenses GL account.Kindly help me on this issue.

due to this issue now we are getting million loss in PL side.

Regards,

Srinath.J

00975-77474736

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