Process of Material in Tansit

Dear All,
I need your suggestion on following issue
Vendor dispatched the material on 31.03.2010, fiscal year 2009 and company recd the the goods fiscal year 2010 dt 04th April 2010. and Company recd the bill 31.03.2010
How to process this entry through MM.
1 How would store deptt. make entry for the Fiscal Year 2009
    Material In Transit A/c          Dr
    GR/IR A/c                             Cr
2 How would Accounts deptt. make entry for the Fiscal Year 2009
   GR/IR A/c                            Dr
   Vat Input A/c                       Dr
   Vendor A/c                         Cr
3.At the time of Material Received for the next Fiscal Year 2010 i.e. 04.04.2010
   how would store department make entry.
   Material A/c                        Dr
   Material In Transit A/c        Cr
Regards

Dear
Ensure that under T.code OBYP transactions BNG and GNB are configured. In BNG the target account shall be Asset Account and in GNB the target account shall be a liability account. The Reconciliation Account and Adjustment Account shall be the same in both the transactions. Entries flow based upon this configuration.
Regards

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Process of Material in Tansit

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