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Oct 27, 2016 at 05:59 AM

COEP Table-Downpayment Bustran KAZM & Value Type 12

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Dears

Please help to understand the following:

I find certain entries in the COEP table which I cannot track to the Finance posting.

These transactions are :

Transaction KAZM (Downpayment re purchase orders

Value Type : 12 Down Payment as Operating Expense

These have purchase document/item number references and also offset vendor number, cost element, etc.

But I am not able to display this in the cost element posting in the GL or against the CO objects.

I feel it is weird.