How to take care of Transit loss / damange while cration Goods Receipt?

Hi All,
I have a business requirement to capture the transit loss / damange in a seprate GL then on Inventory while doing Goods Receipt
e.g. vendor despatched 100 qty but at Plant they have recd 95 qty. 5 qty were loss due to any reason where i have to pay to vendor for 100 but at the same time inventory has to be increased with 5 quantity.
Help to cater to the above business requirement.
Thank You.
Regards,
DS

if 5 qty not at all received
If not received then I don't think you are going to pay for 100, you have to process for 95 only. but then also if you want to book for 100 then follow the same procedure as mentioned below.
second if 5 qty received in complete non usable condition...
Option 1: Want to update excise with 100 qty,
Do GRN for 100, Do MIRO for 100, Scrap 5 by 551 Mvt.
Option 2: Want to update excise for 95 qty,
Do GRN for 95 with excise entry, Do seperate GRN for 5 qty with No excise entry, Do Miro for 100, Scrap 5 by 551 Mvt.

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