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Reply from nonobruno on Jan 29 at 10:33 AM Hi, Jagadeesh
- I) you have to reverse all mvt to return the material in plant A ( you
can put in a quality stock for eg)
- II ) You have to claim to your insurance
- III) If you get some money from it you can deliver/invoice your materia
to your insurer ( with the same amount they gave you, so you will get a
minimum money lost, and no inventory diff?rences nor scrapp. Join all
documentation to the sales
it's a good way because FI people don't like scrapp or inventory
diff?rences,
by the way if you get no money you can make a sale to 0 (mean 100%
discount) and no need to have specific mvt or complexe solution
2016-01-29 6:19 GMT+01:00 tilgulkarcn email@removed:
> Reply from tilgulkarcn on Jan 29 at 12:54 AM
> Hi Jagadeesh,
>
> This depends upon how your auditors would accept the accounting entries.
>
> However .. Probable solutions are :
>
> 1. To pass GRN at receiving plant with remark and then scrap the material
> .
> Please note remark of loss is esential.
>
> a. So that stocks are not shown in books.
> b. Alternatively you can create Physical inventory document and make
> the stock nil.
>
> 2. You can reverse document from Sending Plant ( again remark is essential
> )
>
> and go with as said in a or b.
>
> Simultaneously, You need to claim from Insurance .. Which may be outside
> SAP.
>
> A Curiosity -- Are these in India ? In that case you have to take into
> account loss of CENVAT also.
>
> Hope would resolve issue,
>
> All the best.
>
> CNT
>
| | | ---------------Original Message---------------
From: tilgulkarcn
Sent: Friday, January 29, 2016 1:06 AM
Subject: Stock in Transit loss
Hi Jagadeesh,
This depends upon how your auditors would accept the accounting entries.
However .. Probable solutions are :
1. To pass GRN at receiving plant with remark and then scrap the material .
Please note remark of loss is esential.
a. So that stocks are not shown in books.
b. Alternatively you can create Physical inventory document and make
the stock nil.
2. You can reverse document from Sending Plant ( again remark is essential )
and go with as said in a or b.
Simultaneously, You need to claim from Insurance .. Which may be outside
SAP.
A Curiosity -- Are these in India ? In that case you have to take into
account loss of CENVAT also.
Hope would resolve issue,
All the best.
CNT |
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