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Jul 15, 2013 at 10:35 PM

COPA FI reconciliation for Sales Order valuation

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Hi,

I have a delivery for $1000. Now, using a condition type, I capture the estimated freight charges (to be deducted from revenue) is 10% which is $ 100. Both $1000 & $100 flows into COPA showing a net revenue of $900. Now, when the actual freight invoice comes a week later, the charges show up as $ 120 instead of $100 which gets posted into FI ($100 freight estimates were never posted to FI). So, in FI, the revenue is 1000 - 120 = $ 880 whereas in COPA, it is $900. How do I reconcile FI with COPA in this case.

Any help would be appreciated & awarded with.

Thanks,

Deb