Dear SAP Community,
We have SAP S/4HANA 1909 (with FIORI) and have SAP TM implemented. Working in Finance Team, we are having difficulty to do reconciliation of Freight Settlement Document, Cost Distribution and TM Invoice in Finance, as the Freight Order ID (FO) is not in ACDOCA table or other related Finance tables. I was not able to find any Standard SAP documentation on FI/TM Reconciliation.
Our only solution currently to faciliate reconciliation is to either:
- add new substitution rule to add Freight Order ID in the Journal Entry Text
- add new custom field into ACDOCA table for the Freight Order ID.
Can anybody help on this?