inventory reclassification

Dear All ,

while doing inventory check , we spotted few lots with -ve quantity .

we are reclassifying (IR- P4116) those negative lots with positive lots .

each lot cost is different .

so in F4111 , IR total ILPAID amount doesn't sum up to zero .

there are differences in fractions for each F and T line .

We would like to post that difference so some account , May I know which DMAAI i need to set up for this difference ?

I tried to set up 4126 and 4128 , but still differences are not posted to that account .

Thank You