OKEQ KSII KON2

Hi Folks,

Can anybody tell me, what can be the reason that during KON2 I have additional lines regardless what is the setting in OKEQ?

In OKEQ for the actual activity price revaluation I can have 1 Own business transaction or 2 Original business transaction, the system posting additional lines in orders anyway. Actually, the setting was 2 and with this setting a have additional line items for RKLN.

Do you have any hint what am I missing?

Thanks

HJ