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Former Member
Feb 24, 2009 at 06:48 AM

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 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..