FICO accounting

Hi,

pl. this is urgent.

here i configure MAKE TO ORDER sceanrio, sales order- production order - confirmation - delievery .

When delievery is posted , when i m going to see FI accounting there is information showing

"Document Number.......... 100000048

Controlling Area......... 1000

Fiscal Year.............. 2007

Business Transaction..... COIN CO Through-postings from FI

File Description

COBK CO Object: Document Header

COEP CO Object: Line Items (by Period)

COEPL CO Object: Line Items for Activity Types (by Period)".

Why this is shown instead of accounting enteries , i m not able to understand.pl suggest this is urgent.