COEP Table-Downpayment Bustran KAZM & Value Type 12

[former_member218048]

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.

[former_member218048]

Thanks for the share Federico.

But down payment is not a "noted item" !

I found out the source of this cost element posting in CO.

It is the updation of the downpayment in CO through a default cost element configured in transaction OKEP.

If there is no cost element is used at the time of downpayment (normally statistical cost elements are used from Asset accounting), system by default will post the downpayment in CO using the cost element configured in OKEP.

Thanks for the help.

[former_member239428]

Check FBL1N with the vendor number, and remeber to tick the "noted items" option, since it is downpayment.