Internal Order Report - Cost Elements by Order

Dear All,
When I run the report S_ALR_87012997 - List: Cost Elements by Order, the system shows the report like
Cost Element: 500000 - Actual: 8900 Plan : 833.33 Abs. Var: 8066.67 Var (%): 968
Order: 100219 (stat. order): Actual: 8900 Plan: 833.33 Abs. Var: 8066.67 Var(%): 968
how should I understand the report?
Please guide me - urgent.
High points will be awarded...!
Regards,
Ranesh.

When I run the report S_ALR_87012997 - List: Cost Elements by Order, the system shows the report like
Cost Element: 500000 - Actual: 8900 Plan : 833.33 Abs. Var: 8066.67 Var (%): 968
Order: 100219 (stat. order): Actual: 8900 Plan: 833.33 Abs. Var: 8066.67 Var(%): 968
how should I understand the report?
Please guide me - urgent.
Internal Order 100219 is statistical order. Under cost element 500000, actual expenses posted are 8900 against planned values of 833.33. The absolute variance is (8900-833.33) is 8066.67

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By standard configuration itr is not possible.
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On the report MD04, I try to explode the "order report for element", where you can find the tree of the bom with the mrp results to cover the materials needs, but the following error occurs:
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Diagnosis
You tried to implement corrections that are contained in an SAP Note.
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The system cannot implement the SAP Note.
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Follow the recommendations in the SAP Note text."
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Dear,
Error message MF331 'Order & possibly contains recursive BOM components' is generated in the order report.
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Got a problem! Want budget for single internal order - cost element wise. We created one employee as internal order. For this internal order, want budget for Telephone exp Rs. 500 /- per month, Travelling Rs.1000/- per month.
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Hi,
Thanks for your quick replies.
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Good day Friends,
We have a third party order scenario in our group among different company codes (FI-SD). This scenario is working fine among the existing companies.
Now there is a requirement from finance department to capture the revenues at different cost centers based on the order reason selected in the sales order.
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Hi Experts,
Can anybody please tell me,
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Hi,
Cost Center
Definition
External object (object type K) from Controlling which represents a clear origin of costs.
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and
Cost Center Accounting (Financials u2192 Controlling u2192 Cost Element Accounting).
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By assigning cost centers to organizational objects, you determine where costs incurred by the object are to be charged. The inheritance principle applies: If an organizational object is not assigned a cost center, the cost center assigned to the superior object applies.
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Secondary Cost Elements
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Thanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
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Dear ,
When I run MRP, the system will create planned order and PR, the system will check the availablie qty which are in the stores or not for the planned order
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Hope this is clear
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Edited by: rahul m on May 9, 2008 12:47 PM

Hi,
Pls check following transactions to execute hierarchy reports and cost element reports.:
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