Hello Experts,
Looking forward for some clarification on table entries of COVP w.r.t maintenance order details.
Scenario:
Maintenance Order has actual cost of 60.00 USD with material issuance (261 Mvt) and amount of 60.00 USD is updated in order actual costs and R&M - Spares GL account. Once the above order is setted via KO88/KO8G, entries picked up in COVP table are observed with additional 2 line entries of 0.01 value under VERSN AGR & PCT (Snapshot enclosed for reference).
Query:
What's the logic behind these additional entries in the table ?
How to differentiate the actual cost w.r.t only material document cost ?
Looking forward for some custom JV process through Z program and Would require to read this table to validate the order settlment is completed.
Appreciate your responses.
Thanks,
Vishal R