Order analysis in report painter

Hello,
I'm working in report painter in order to analyze internal orders and particularly purchase orders flows linked to these orders.
My issue is when I analyze actual line items =>
- In those lines there are postings which are posted directly in FI and others that are posted from the incoming invoices MM.
- The business transaction used as a characteristic the identify those postings is the same. It is COIN (CO through posting from FI.
- I would like to distinguish these two types of postings.
- I noticed that there are the original business transaction or the reference transaction that would help me to make the distinction.
- For direct FI postings I would use RFBU (FI postings) original business transaction and for MM posting I would use RMRP (MM incoming invoice).
- But I did not find any way to isolate these information in report painter.
Could you advise me to know how I can solve this issue?
Thank you very much.
R.

Hi Eli,
The idea is to have in the same report a mix of KOB1 and KOB2 and to compare the data with the inital budget.
For each order or order group you have:
the intial budget | The purchase requisition commitments| The purchase order commitments| The FI posting via MM incoming invoices| The FI direct postings wich correspond to provisions purchase orders invoices that we did not received yet.
Thank you
Best Regards
R.

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