Group wise Budget.

Hi,
Our client wish to implement Group wise Budget and MIS report available on Group wise Budget. Example, under Salary Budget head 10 items are there. Instead of putting 10 items value individually in Budget they will put total value of salary in Budget i.e, group wise of salary budget. Is this group wise budget possible through Internal Order and how?
Regards,
Samrat
Edited by: Samrat Roy on Feb 4, 2010 11:10 PM

Hi Pradeep,
In our business scenario as service industry there is only Cost Centre and Profit Center is available from SAP in Controlling. There is no internal order. At present only actual items are post both Cost Centre and Profit Centre. There is no planning both cost center and profit center. Our client wish to introduce Groupwise budget i.e, planning from cost side only. No revenue planning they are interested at present. This is the actual scenario. So there is a cost center group, under the Cost Center group individual cost center is availale. Under each of the Cost center multiple cost element may or may not be avallable according to actual entry post. Therefore under cost centrer 1 if 5 cost elements are available as A,B, C,D and E and total cost say Rs 100000(each cost element Rs 20000). My requirement is instead of putting 5 planning cost separately against each cost element A, B, C, D, and E in Plan cost column under same cost center 1 we want to put total planning cost say Rs 150000. Is it possible ? If possible kindly guide me.
Thanks & Regards,
Samrat

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