Physical Verification Excess entry at the closing of annual Accounts

Dear Experts,
At the financial year end we do physical verification of Finished Goods. In case of shortage of finished goods we scrap the stock. What should we do in case there is a physical verification excess.
Please advise with the T Code.
Regards,
Alok

MI01 - Physical Inventory Document Create
MI04 - Enter Inventory Count
MI07 - Post Inventory Difference
Any excess in physical stock will be recorded:
Stock A/c Dr
To Stock Difference A/c
Any shortage in physical stock will be recorded:
Stock Difference A/c Dr
To Stock A/c
Regards,
Ravi

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Physical Verification Excess entry at the closing of annual Accounts

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