on 07-15-2013 11:35 PM
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
Hi Debayan,
As You know we can post Statistical and Actual Values to COPA.
Use a different value field for Actual freight in this case and assign the value field in COPA report t-code KE30.
It will always Reconcile with FI or else
KE21n is the way to post any adjustments to COPA.
There is a lot of Posting of SAP Gurus in forum about this read through it,
you will get plenty of answers to your query.
Best Regards
Hrusikesh
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