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Hi GSK,
You can use T-code KE21N to manually post CO-PA document, Record type F, input the Characteristics and choose the right value field to input the freight cost, you should only post the variance between FI and CO-PA.
We have the same problem with yours, we do the manual adjustment by KE21N on a monthly basis.
regards
Sophie
| | | ---------------Original Message---------------
From: gurpreetkang
Sent: Tuesday, December 21, 2010 4:48 PM
Subject: Freight Cost in CO-PA Vs Freight Cost in FI
Hello,
I am new to SAP. I found out today that our Freight cost in COPA is different from freight cost in G/L account. When I tried to investigate, I was told that It is due to the fact COPA has record type 1 and F only and not record type B which are in FI. That's why Freight cost in COPA transaction is almost half of that in FI. As I am new, can anybody explain me what does it mean? What are record type 1; F and B. and why copa does not have record type B. I tried SAP help but it was extremly difficult for me to understand as I am looking for straight forward example based answers (I am like a layman). Can anybody help please?
Thanks & regards,
GSK. |
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| |  Sophie
SAP Accounting Enthusiast
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