Depreciation posting to real internal order in ECC 6.0

Hello SAP experts,
Our business scenario is we want to post the depreciation calculated on asset to Real Internal Order and not Cost Center. We are implementing in ECC 6.0.
Q1 - what are the basic configuration required
Q2 - Internal order created will have which object - Overhead or Production or Investment.
Please reply .
abhay

Dear Abhay,
You can check the Screen Lay out rules for your asset master data under Logical Field Group - Time Dependent Data. Normally you don't have Internal Order as a selection option for posting depreciation. However check there if you can insert field group for internal order as well there.
Regards,
Sanjay

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Segment derivation when posting invoice on internal order

Dear colleagues,
I have configured the New General Ledger in SAP ECC 5.0, with profit center and segment as splitting characteristics. Document splitting and segment derivation are working fine for almost all scenarios, but not for all scenarios.
When a post a vendor invoice with FB60 to only a cost center document splitting and segment derivation are working correctly: the segment is derived from the profit center (which is assigned to the cost center in the master data of the cost center) and I can post the invoice.
However, when I post the vendor invoice to both a cost center and an internal order segment derivation does not work: I get the error message GLT2201 "The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting."
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I have already found the solution myself. In the customizing you can define a default segment that will be used in case no segment can be derived in the posting.
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Hello All,
First let me thank your for your response
Sorry i forgot to mention that some users are able to post in that Internal Order and one user is not
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Hi Sri,
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Hi,
Please check the below link.(Controlling section)
http://help.sap.com/saphelp_crm50/helpdata/en/c1/704348030bc64b8b40118e10ad98f1/frameset.htm
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I created a real internal order for CWIP and order is half completed, what will be treatement for month end closing.
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I made an internal order for income and tried to post the revenue in that but an error is coming, That is :
Order 100040 cannot carry revenues
Message no. KO014
Diagnosis
You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determined the order automatically).
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You can either
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hi
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Hi all,
Does anyone know if it is possible to post depreciation value of an asset to an internal order and how to achieve this?
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Hi Guru:
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I think you may have missed something important here. In R/3 there can only be a single "real" cost object for any one posting. If not then the whole SAP financail model would collapse as there would be "double postings" and that is certainly not wanted.
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Aaaaah. Noted that this was only plan data. Sorry. But the same still applies for plan data postings as well as for actual data postings. If there should be just one posting that could be "drilled down" from IO to CC -> If you post twice then, when doing "Grand total" for instance, double values would appear. So, still IO should be statistical. //Johan
Message was edited by: Johan von Reedtz

Depreciation posting to real internal order in ECC 6.0

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