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.