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Jan 11, 2023 at 11:10 AM

PM Order Settlement Enties in COVP

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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

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