What have I to do, if I want to generate an entry in tdpur451 which sets the field tdpur451.ckor to "turnover"?
I suppose I have to change something in the orderlines?

meanwhile we found that, we can do it with tdpur4223m000.
But we get only one record with that try. In the table, however, are a lot of orderlines with a group of four records in which "tdpur451.ckor" ist set to "turnover".
The question is now: How can it happen, that there exist orderlines, with four records and others with only one record, on which "tdpur451.ckor" ist set to "turnover".

processing purchase order (tdpur4223m000) can be done before or after matching and approving the invoice in ACP.

After
If it happens after matching and approving you get only 1 turnover record, directly with the correct invoice amount.

Before
When processing purchase order is done before matching and approving, you get also 1 turnover record. However, when the order is matched and approved the invoice amount can differ from the amount that is stored in the turnover record. Then the following happens: another turnover record is created against the 1st record, but now with negative values. After that 2 turnover records are logged, 1 with delivered quantity filled and 1 with the invoiced amount filled. So, in this situation you get 4 turnover records.

I hope this clarifies it a bit.

Hi Ever-Jan

thanks a lot. This helps us to go further. :p