MIRO, posting at an assetnumber with a reference to an Internal Order

Hi,
At this moment I am busy implementing MIRO. There is one big obstacle. The company is making investments, these investments have an investmentnumber (no link with the future assetnumber) I want to register these investmentnumbers as a statistical internal order. At the moment when a purchase order is made for this investment, there will be made an assetnumber and in this assetnumber I have made it possible to refer to the Internal order number. When creating the PO-number (ME21N) I refer in the PO-number to the assetnumber and also to the Internal order number. The next stage is MIRO. I am entering the invoice, posting the invoice. The transaction in MM is showing me all the details (assetnumber and internal number). However the financial posting is not showing the internal order number. The field AUFNR is empty. And therefore SAP has also not created a controlling document. On the other hand, when I am posting this invoice directly in Fi (FB60) and entering assetnumber and Internal order number, SAP shows all these data in the posting line and there fore also generating a document in Controlling. My question is: Is it possible to post in MIRO at an assetnumber and also on an internal ordernumber, that is also be posted in FI and generates a posting in controlling?

Hi,
Thanks for your reaction. However, the point is that I don't want to create any real postings on this Internal Order. In the current organisation the Internal Order is only used for statistical reason. And so I want to use the Int.Order functionality for managing investments. There for the internal order should also be statistical So therefore no real posting, no settlement and WIP accounts. The problem is that SAP is aware of this problem, see note 380748, but the correction program ZACORR138 is in release 4.7 present, but not working.
Kind regards Bert

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Edited by: J Sridharan on Mar 30, 2009 3:55 PM

Thanks for your response
this issue is further briefed below
we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
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Message was edited by: G Lakshmipathi
Please dont add such text in your post which is not encouraged in SCN.

TW Typewriter
can you help, by creating the entire process in Sandbox and informing uday about the configuration steps?
At the outset, please refrain posting like this which, being a senior member of SCN, you should be aware of rules where spoon feeding is definitely not encouraged. Those sort of efforts have to be taken by OP. This forum is only to guide the people wherever they get stucked.
cc: Phanikumar V
You should also be knowing the forum rules and I thought, you would have expressed like what I said above.
G. Lakshmipathi

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MIRO, posting at an assetnumber with a reference to an Internal Order

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