Dear Experts,
We have a peculiar situation:-
1. 100 MT of stock was lost during transit due to de-railment of rake. As such we have scrapped the stock to that extent in SAP in last fiscal year 2008-09.
2. However in current fiscal year 2009-10 Railway has handed over some material (75 MT).
Since we have scrapped the material we don not have the stock in SAP. We can not follow 561 movement because the GL code Initial Stock Clearing A/c will get some amount posted which can not be nullified subsequently.
Please advise how to create stock.
Regards,
Alok