Parked purchase invoice CO posting table

[jiri_medved]

We have a RFC FM called from external system for getting actual postings and commitments for a CO order. The base selects are

for actuals:

SELECT * FROM covp WHERE

objnr = lp_objnr.

for commitments:

SELECT * FROM cooi WHERE

lednr = '00' AND

objnr = lp_objnr AND

whgbtr NE 0.

If CO order is on open PO the cost is in COOI. When the invoice is already posted it is in COVP. The troube is whene there is a parked invoice for the PO line. In that case it is neither in COOI nor COVP. Can you help me where/how to find the prepared CO posting for a parked invoice parked invoice?

[jiri_medved]

Thank you very much. I executed several other orders and invoices and I could not simulate the issue again.

[Paulo_Vitoriano]

Hi Jiri,

It must be same COVP with a Value Type 60. Please validate it within your system.

Regards,

Paulo