Freight Order ID in ACDOCA - Finance/Controlling S/4HANA 1909

[Guillaume_Dube1]

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?

[former_member809312]

Hi,

Take a look in these Blog, maybe help you.

TM Transportation Management (Raw Material PO with capitalizable cost + Integration with Material Le...

Freight Settlement from TM module to CO-PA | SAP Blogs

Regards

[Guillaume_Dube1]

Hi Rogerio,
Thanks for your input. It didn't helped on my issue, but asked the same question in the blogs.
By looking at these blogs, it is only referencing one Freight Order at a time, individually and not in mass, using the TM transactions only. In the first blog, when analyzing the journal entries, it is always looked up using TM transactions and no info shown in the journal entries help identify that this entries is related to this Freight Order.

Regards