Team
We are send material from plant A to Plant B via Stock Transfer (303 & 305 movement) thru lorry 100 Tons (steel)
but plant B received only 99 Tons.
Our Finance team plan to put debit note against Transporter.(Transporter accepted)
Pls share the finance entry in SAP which must be without affect Inventory part
Somebody suggestions
Option :1
Accept plant B - 100 Tons / Make 1 Tons GRN as Shortage movement / Put Debit note in finance part
Option : 2
Accept plant B -100 tons / And Sale one ton material to Transport via sales invoice with gSt
Which one correct ? any another better method is there, pls share which is most helpful for us.
Expert advice always welcome
Regards
Kodi