Material Imports

Hi All,

We are importing our raw materials. We are posting the Goods Receipts for quantity that is equal to Invoice quantity since we have to pay the duties, etc...

Now if there is difference between physical qty and Invoice qty I would like to know the different ways by which we can take care of the variance.

Mvt 701/702 is one way, what are the other options if any?

Regards,

SSK