Internal Order GL Posting

Hi,
I am creating a GL account and i assigned it to my PO
When i do PO, entry passed is: Internal Order Expense A/c.... Dr
To GRIR Account.
When i ran settlement, entry passed was: Asset A/c... Dr
To Internal Order Expense A.c
I want to know where do we assign the GL account to Internal Order i.e. how internal order determines GL Accoiunt (Sender GL Account) at the time settlement

Hi,
I am creating a GL account and i assigned it to my PO
Ans: You can create a GL account the same can be assigned to your PO (account assignment tab)
When i do PO, entry passed is: Internal Order Expense A/c.... Dr
To GRIR Account.
Ans: No Accounting document gets generated at the time of PO Creation. But I am surprised to note that it has passed an accounting entry at the time of PO Creation.
When i ran settlement, entry passed was: Asset A/c... Dr
To Internal Order Expense A.c
*It all depends on how you have configured your settlement profile and allocation structure. Normally, in general, internal order costs get settled to cost centers or other objects maintained in settlement profile. You can settle the costs to primary cost elements or secondary elements based on your configuration.
I want to know where do we assign the GL account to Internal Order i.e. how internal order determines GL Accoiunt (Sender GL Account) at the time settlement
No GL account is assigned to Internal Order. You will define the cost elements (primary or secondary based on your requirement) in allocation structure. Please also see the settlement rule maintained on your internal order master data.
Regards,
Ravi

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Meaning
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Edited by: Yun-Chung Yung on Jun 3, 2010 10:46 PM

Hi,
SAP give note 539421 - Dummy profit center with cost center
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Edited by: dittaporn nanasilp on Oct 16, 2008 5:36 AM

Hi
1.Check in OPTK whether you have exempted that cost element.
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I have posted the issue in ERP Matyerial Management Forum also, but since this has a lot to do with CO-Internal Order, so posting the same here.
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Hi
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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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System Response
Order 100040 cannot carry revenues.
Procedure
You can either
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Thanks

hi
i have put a tick on the revenue posting in the control indicator and settlement profile there is Gemeinkosten- 20.
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Thanks for the reply.

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Which is the correct report to view the budged is available and utilized.
Regards
Venkat

S_ALR_87013019

Internal Order GL Posting

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