Inventory Writeoff Account - Donate to charity

[Former Member]

Inventory offset increase and inventory offset decrease accounts.

Are these the two accounts to use when I want to write off inventory?

In my case I want to take some of my damaged goods and donate it to charity. What is the process to do that?

Mike

[jitin_chawla · Accepted solution]

Hi Mike,

Check the following link about the documentation on handling of damaged goods :

http://service.sap.com/~sapidb/011000358700000325852008E.zip

Check if it helps.

Regards,

Jitin

SAP Business One Forum Team

[Former Member]

You can write off them in two ways:

1. Goods Issue

2. Inventory Tracking & Posting

The second option allow you to select any related GL accounts to post. Your listed 2 accounts are good candidates.

Thanks,

Gordon