Price difference due to changed POD qty how to account for this ?

Hi Gurus,
I am having delivering goods after activating POD at item level and customer master. My delivery document the qty is 10 tons , Due to pilferage transportation loss etc the qty is reduced to  9.5 tons. After confirming POD , i am billing for 9.5 tons. The difference of 0.5 ton how to account. I am also maintianing the VPRS condition in my pricing procedure. How does it affect my costing ?how to do the price diference posting and where?

Check the following SDN thread:
- Re: Accounting Entry for Loss in Transit.
Regards
JP

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