Internal order config for R&D Costs

Hi Good Morning,
I have scenario, my bzness want to capture their R&D costs using the IOrder to a particular cost center, this will be going to happen more than an year and they will settle.
What are the config steps i should follow, is this belongs to a real order or statically order.
Your valuable inputs are appreciated and awarded with full points.
Thanks
Vyas

Hi,
We have used internal orders for the specific same purpose.  You have already received a response for that.  However, we are now transitioning to Project systems.  We believe that this will bring in more control and easier reporting.
As of now we have to create Internal order groups or cost center groups to report for specific departments.  We spent a lot of time updating the groups and setllement rules etc etc.  With PS, the reporting will become easier as WBS elements are created inside the project and as such will form an automatic tree for reporting.  There are additional functionalities in PS in terms of progress analysis and networks.  You can also use the concept of milestones to track important events etc.  All in all you can easily map complex project scenarios.
Before you finalise internal orders, would suggest you havel a look at PS.
You can read in detail on Project systems, by following the link below.
<a href="http://help.sap.com/saphelp_46c/helpdata/en/4c/225b9746e611d189470000e829fbbd/frameset.htm">Project Systems</a>
Cheers
Neeraj

Similar Messages

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    Edited by: gms gupta on Feb 20, 2012 4:33 PM

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    Edited by: MUKTAKUMARI on Aug 17, 2009 11:43 AM
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    Hi,
    Thanks for your quick replies.
    Can we get the report as follows.
    1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
    Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019)  xxx
    Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
    Net amount to be posted to Internal Order manually                                                                        xxx
    Is it correct?
    Regards
    Madhusekhar Gupta G
    Edited by: gms gupta on Feb 20, 2012 4:33 PM

  • Internal Order Settlement for Orders with Revenues

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    assign points if useful
    Message was edited by:
            Emani

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