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Question from Yandamuri_Niranjan_11_11_11 on Apr 26 at 8:14 AM HI All,
Can you pls help me out on the below.
Our scenario is described below.
We have value field called freight in copa, to this value field values are coming through record type B (FI direct postings on pa segment), record type D( copa assessment cycle values) & record type F (SD billing values), In case of record type F the values are revenue in nature do to this reason these are posted as positive in copa, ideally it is negative in FI, due to this reason i created 2 value fields for freight one for sd billing & another for record type B, D. Now for the sd billing value type i defined in key figure schema given the sign negative & for the remaining 2 i gave +ve. Due to this my freight cost is matching with FI with copa.
After this i used top down distribution for record type B & D, to distribute the cost to material code level.
This is the method i suggested to the business to meet the FI & COPA, please suggest is there any other alternative to meet the business requirement.
Pls advice us,
Thanks
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