stock in transit loss

Hello All,

Suppose i order for 100 kg material from vendor A...But wen i received the goods it is 95 kg of material...

But i will do the invoice for full 100 kg material.

Now somewhere i will have to adjust the 5 kg of material for accounting entries...

So how to map this scenario in SAP..?

How the accounting entries will be...??

1.should i go with MB1A.mov type 561-withdrawl for scrapping-it is gng to any/gain or loss account

2. or should i make new mov type as a stock in transit loss and connect it with new gl account as per user requirement..

plz suggest me regarding above situations or suggest new one..

regards

Nainesh