Posting invoice for SC order with freight - URGENT!

Hi,
I'm getting differences in accounts for invoice only for freight with subcontract order.
I should get this lines in invoice for an invoice more expensive than the previous GR (let's forget taxes by now):
KBS total of invoice
FR1 in the amount expected by GR
FRE for the additional payment
BSX to value the stock according to fre
BSV to clear fre
all FRE, BSX and BSV should be the same, but they aren't. FRE is greater than BSV that is the same than BSX.
Do you have any clues?
Regards.

This is being adressed by SAP development team for canadian provinces taxation.

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