Internal Order not required

Dear All,
Here I am doing F-02 transaction there i am giving Cost center, Profit center and Business area and Internal order is not required, But system is giving message like "Please enter Correct Internal Order".
I checked in OBC4 and OB41, there Order is in Optional.
Here my exact requirement is without entering internal order the entry should be posted. The system should not ask the above message.
Can you please guide me how to fix this issue.
Thanks & Regards,
Ramesh Reddy

Dear Ramesh,
Please check whether you have validation or substitution for this TCode.

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Cost/revenue rate YP002 is not valid in organization 00000000
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Dear All,
I was able to solve the one of the problem, with the following settings,
Assign Cost Elements & Activity Types:
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I need a report on the open internal orders which are yet to be settled.
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Hi,
You can check the following standard report;
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I have created one asset under construction and internal order number is assigined in AUC in tabl Origin.
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Hello
in ACSET, ANLA-EAUFN also,
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Dear SAP gurus,
We have a scenario where asset is bought using a budget in internal order. We have set the internal order as statistic only, and we have assigned the IO to the asset number. Then we input the asset number in the PR, we expect that the internal number should follow as well. But it is not, thus only asset inputted there. This is not acceptable as if this is the case, then this PR would not consume the budget in the internal order.
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Please check the following points:-
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The internal order is assigned as investment order in the origin tab of Asset master data.
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The Internal order # 10010 has $5000 that did not settle during transaction KO8G.
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Settle this order from KO88, in test run.. System will show you the error message, if any
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Internal Order not allowing to decrease budget amount

Dear Experts
We have to close Internal Order no. 800001526 but system is not allowing to decrease budget amount from Rs. 2606000
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Ajeesh

Hi Ajeesh,
I happen to go with Manikumar, because in the recent post we see either actuals/commitments Zero only, but when we see at your first screen, there we see total value (either actual/commitment) as 5212000, which is double of your budget i.e. 2606000, that's why there it is giving negative budget value of -2606000 (i.e. 2606000-5212000) which implies your budget has exhausted.
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Hello,
When AUC is created with investment order was given as reference, but unfortunately, system configuration was given to hide the investment order, hence forth, Controlling document debiting the order didn't take place.
The order hence forth attached with the budget didn't reduce the budget value.
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Hello
Are u using SAP version lower then ECC5 then you can do this by FI-CO reconcilation transaction.
thanks
alok

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Hey Guys,
we are using internal orders as capital investment measures. The internal order has to be assigned to the capital investment measure inorder for the order to be budgetted. In one of my systems(4.6) the order automatically is update in the capital investment measure( IM12)
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I doubt if we have any standard functionality for automatically assigning IO to IM position.
You can assign IO's program positions in two places: either in master data maintenance of IO (on the Investments tab page) or from master data maintenance of the program position.
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Create Asset Under Construction using asset class for AUC .
Create Vendor invoices to Internal Order (not to asset account) F-90
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msr

Dear,
in F-90 only you can post the asset aquisition.
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We started new plant and hired employers ,cost center profit center not ready yet( we created one Internal order as over head order ).
Employee Cost through Payroll so HR People has already created a new Organizational Unit and we have tagged it to an Internal Order. We have hired some test employees and have run payroll for this newly hired employees.
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Error 1)*Account assignment objects are incorrect. No substitution is possible.*
*Message no. 3G209*
*Diagnosis*
*The account assignment object check showed that, from the point of view of CO, the specified account assignment is not valid, and cannot be replaced by the employee's master cost center or a substitute cost center. This item cannot be posted.*
Error 2)Internal error: No valid return value for segment found
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No valid value was returned as a result of the segment check. The Customizing settings for the general ledger, however, request a value for the account assignment of the segment.
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No segment could be derived for the current line.
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The posting is rejected.
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Edit your segment derivation or make changes to the Customizing settings for document splitting.
Kindly suggest me onthis its very urgent.
Regards,
Sudha.

Dear Raviteja,
Thanks for your Reply ,
Allready i checked the link which you have provided but our case is different.
Actually the Employee Cost should hit to Internal order not to cost center.(that is our requirement)
While creating internal order i didnt maintain any profit center bcoz cost center and profit centers are not ready yet for time being we are planning to move Employee cost to internal order later we will settle to Cost centers once its ready.
Thanks & regards,
Swapna.
Edited by: swapnasudha chowdary on Jan 24, 2012 11:59 AM

Internal Order not required

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