Internal Order for Miscellaneous cost to material

Dear Experts,
I need your suggestion on below point.
We have some miscellaneous cost which needs to be settled to material.
Example: If the value of the 10 qty of material is 100 and miscellaneous cost for all this material is 10 then as per the requirement the material price needs to be 110(11 each).
To meet this need I planned to use internal Order with the settlement category as MATERIEL(MAT) and maintain the material in the settlement profile.
I am getting the below error when I try to maintain the settlement rule.
'Distribution rule for Material can only be created automatically Message no. KD063'
Also this is not a production scenario - we donu2019t have PP.
I am also not very sure on my approach.. Any suggestion on my solution approach?
Appreciate your time on this.
Reagards
Paul

Rethinking on the solution.

Similar Messages

  • Internal order for AUC with cost center - 'Please Select proper plant code'

    Hi All,
    User is getting error 'Please Select proper plant code', while inserting 'cost center' in field 'Responsible CCtr' for new Internal order which is for AUC.
    In Devlopment server also when we try to create asset through internal order we get same error.
    For your information this is new Plant, profit center and cost center for which we are trying to create internal order for AUC.
    If we try to post without Cost centre entry is saved. But we want to add cost center.
    Please help to resolve.

    Hi,
    If it is a custom message then please check whether any Validation or USer exit is maintained for the IO master data. If yes, then update the cost centre accordingly.
    Regards
    Sreekanth

  • Down payment against the Internal Order - for Capital Expenditure

    Dear friends
    I am getting an error while making down payment against the purchase order.
    The order of my entries or steps are as follows:
    Created one internal order for Capital WIP with budget and availability control activation.
    Created one purchase order against a vendor with reference to the above Internal Order.
    When I am making the down payment to the vendor through tcode:F-48, the system throwing an error
    "Define Cost Elements for Down Payments".
    Can any one please explain why this error is coming. When I checked in Internal orders, there is a TCode: OKEP for Define Default Cost Elements for Down Payments.
    System is asking for cost element, but where as what ever the down payment we are making is nothing but advance which is current asset. Why system is asking for cost element?
    Can any one give me the guidance how to handle the issue.
    Thanks in Advance
    Kiran Kumar A

    The reason is when you want the down payment for AUC to be capitalised, then you would need to create cost element for Downpayments.
    Normally as per design of SAP, down payment being a Balance Sheet Account (Current Asset as you rightly mentioned) doesnot need / accept an Cost object, as a special case since down payments for AUC needs to be capitalised and hence need to be carried to Controlling (Internal Order) by creating Cost Element for Downpayments.
    Go ahead and create the cost element. That would resolve your issue.

  • Costs to be recorded to Internal Order instead of Cost Center

    Hi,
    My client has created a new Personnel Area and has started hiring people for it. They did not create a cost center for this. Meanwhile, if any costs are to be recorded for the employees in this Personnel Area, the client wants them record to an Internal Order (instead of Cost Center). Later, when they create a cost center, they may transfer the costs from Internal Order to the Cost Center.
    What needs to be done to satisfy this scenario.
    Best Regards,
    Veera

    hi
    create internal order through kO01, which is of type real order, and post all the expenses by keeping this internal order as cost object. later as you want to settle this internal order to cost centre, you should have settlement profile attached to the internal order to settle that. please update settlement profile while creating the internal order
    krishna

  • Settle internal order to primary cost element

    Hi all,
    We use internal orders to collect costs for cars. We differentiate between fuel and maintenance costs. Both cost elements are set up being primary cost elements.When settling the internal order costs are settled using a secondary cost element. What do I need to change and where do I have to change this to have the cost settled against the original, primary cost elements (fuel/maintenance)?
    Any help is appreciated.
    Best regards, Paul

    Hi,
    Check the setting
    Controlling ->Internal Orders ->Actual Postings->Settlement->Maintain Allocation Structures.
    & also check the settlement profile.
    Regards,
    Deepak

  • Internal Order FOR AUC

    Hi,
    I want to make an internal order to collect cost during the construction of AUC and settle it to the final asset number. However during my first posting of AUC cost, i want the system to create the AUC asset number automatically. How can i do that?

    Hi,
    you will have to Implement Investment management through Internal orders.
    make the relevant order type, settlement profile & asset class relevant for investment management. Enter the investment profile in investment tab of IO which will automaticall create the CWIP asset.
    Saurabh

  • Table or Function module to get Internal order planning and Cost element pl

    Dear All,
    Table or Function module to get Internal order planning and Cost element planning.
    Internal order planning from T-code KO13.
    Thanks in advance.
    Regards,
    Ravi
    Edited by: Ravi Chandra on Sep 13, 2011 8:08 AM

    BPEJ, BPEG, BPEP

  • Internal order posting vs cost center

    HI,
    I have a requirement like this; in our company we have allowed the posting to be made only through internal orders no
    direct cost center postings are allowed. Is there any report to carry out a comparison between internal order posting and cost center postings? I just want to check the transaction which directly posted to cost center instead of internal order.
    please help.
    thanks
    best regards
    gayani

    Hi,
    Do you want to trace postings which were done only on cost centres without I/O? You can go to KSB1 and select the line where Auxiliary account assignment is blank - this will mean that these lines were posted only to cost centre.
    Also, if your I/O are real one, you can select in KSB1 postigns with '4' value type, which will mean that the posting on cost centre is real and not statistical; therefore, no postings on I/O happened.
    Regards,
    Eli

  • Using internal order for a gl in FBCJ Screen

    Hi All,
    I would ike to use internal order for GLs/Vendor accounts like employee vendors or MM vendors in the Cash Journal i.e. FBCJ Screen.Hos should I do it.
    Simillarly I would like to give the work order /po reference for such advances in the FBCJ Screen.Is it possible to do it?
    Thanks in advance for your replies.
    Regards,
    Manoj mehta

    Hi Manoj,
    It is possible to use Internal Order for GLs/Vendor accounts like employee vendors or MM vendors in the Cash Journal i.e. FBCJ Screen. The internal order field maybe invisble on the screen.Follow the following steps:
    1. Click on the Configuration tab - Blue, Yellow, White Striped Square on the right top corner of FBCJ Screen.
    2. It will open the Table Setting Tab, Click on Administrator.
    3. It will open Edit System Settings, Check whether the in the cloumn, order is having tick in the Invisible Column. If it is ticked remove the tick & click on Activate.
    4. Close the Edit System Settings  & Save the Table Settings.
    Thank You.

  • Integrate Employe with internal order other than cost center

    Dear Experts,
    Integrate Employe with internal order other than cost center
    Thanks & Regards,
    Mythili
    Edited by: Mythili.R on Jan 10, 2012 1:45 PM
    Edited by: Sikindar on Jan 10, 2012 6:23 PM

    Can use IT0027 at employee level or IT1018 at OM level

  • Internal orders/networks and Cost center

    is it correct to say, all internal orders and process orders will roll into a cost center at the end.
    Sri

    Hello Ganga,
    You can settle the costs collected on an internal order to one cost center, one G/L account, or one business process using one settlement cost element.
    Hene, it is not necessary that all internal orders will roll in to a cost centre at the end.
    Rgds
    manish

  • Default internal order for each vendor

    Hi
    I am creating employee as a vendor in FK01. Each vendor is created as internal order for doing employeewise budget check. So when i book any expenses for vendor, i want that internal order should automatically flow on the basis of vendor.
    So is there any way from where i can default internal order on the basis of vendor.
    Edited by: Deepak Agrawal on Jun 9, 2011 5:05 PM

    Hi
    The only way to do the same is through Substitution rule by using an user exit. You need to create a Z table and maintain the mapping of vendor to IO. There after in GGB1, write a substitution rule for the node, complete document
    Check if Vendor Account =X
    Substitute using user exit
    In the user exit call up the z table.
    Regards
    Sanil Bhandari

  • Internal order for DC

    Hi,
    We want to create an internal order for a project we are going to start in one of the Distribution centers. Since the DC is not associated with a plant, can we create an internal order exclusively for the DC? I created a new order type and in the field selection I hide Plant and set the location field required. However, when I was creating a new Internal order it says location/plant. If internal order can be created only for plant then how can we track the activities of the work done in a DC? Please share your ideas.
    Thanks

    Hi
    The Location field used by you seems to be related to a Location in a Plant and hence the dependency of the Plant.
    You can hide this Location field and  use some other Text field for Keying in values pertaining to Location ( As per your requirement).
    Harsh

  • Internal Order for prepaid events

    While posting internal order for prepaid events, the system is forcing to enter Investment Profile. That should be the case if it is an investment measure ut this internal order is for recording short term events that get prepaid. How to make this  field "Investment Profile" under Investment tab optional from required.

    Is it at the time of creation of Internal order master data or at the time of posting entries to the Internal Order?
    Can you explain in detail?

  • Specific Internal Orders for general ledger code (expense)

    Hi
    at the time of data entry,  users enters ill logical internal orders , can we restrict them or provide them any list or object so that they can select specific internal orders for that general ledger.
    it will force them to use that internal orders only.
    is there any standard provision to control this situation ???
    regds
    sanju

    When we got the same requirement, it was implemented via checking a specific internal table in a CO validation rule. (OKC7)
    Regards,
    Raymond

Maybe you are looking for

  • Is there a way to keep music & playlists on a server?

    We've become a multi-computer household recently, but not enough for everyone to be on their own computer, so in my house you grab any free computer when you can. I want to be able to synch up my iPod with any computer that becomes free. I've learned

  • New Problem

    Ok i had the wont load problem and thought it was resolved last night with katrinas help. i couldnt figure why it began to work again but thought everything i had done from advice in this forum did it. it turns out that whn i load itunes with a disk

  • Regarding Authorisation for Display

    Hi All, 1.Initially I was unable o navigate o one particular component in Loyalty Frame work and found Basis people giving authorisation based on Component Access ,So given Component name and Inbound Plug  name  and now I was able to navigate to part

  • "No Printable Document"

     I have sent an email with a PDF attached and I get a notice that the email was received but that there is an error because there was "no pritnable document."  It is a blank email with a small pdf document attached.  My printer says that it is connec

  • CC Not Showing All of My Apps AND CC Does Not Work Offline

    First of all, CC shows in my menu bar (on my MBP) but it says I only have PS and Bridge. I am signed up via the 'photography program' so both PS and LR should show on the list -- but they don't. I THINK both apps are updating but I am unsure of that.