How to exclude the Transit Loss Quantity for Transfer price calculation

Hi,

Can we have any idea about the below said requirement and share your views.

Item - XXXXXXXX

Transfer Price fixed in the pricelist - 75

This is inter region transfer through IRISO using internal requisition.

Requested quantity - 10000 

Transfer quantity - 10000

Received quantity - 9800

Transit Loss quantity - 200

System applied the transfer price for the total receipt quantity including Transit Loss Quantity also.

How to apply the transfer price only for the received quantity (exclude the quantity which is received in TL)

I.e 

Total Received Quantity and value - 10000 X 75 = 750000

Actual Received Quantity and value - 9800 X 75 = 735000

Transfer price should be = 750000/9800 = 76.53