Posting a CO document with internal order
Hi,
Can anybody let me know the procedure of posting a CO document with internal order?
Regards,
Prasad
Hello Naga,
The CO document will be created automaticallywhen you posta document in FICO with a cost object assignment. By cost object assignment I mean u put the internal order number in oreder field of GL line item. The GL will be a primary cost element in kost cases of expense type.
Hope I had been able to help you. please assign points.My points had been pending with you for last query resolution also.
Rgds
Manish
Similar Messages
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Can not post FI document with internal Order
Hi all,
I work with SAP version ECC 6.0. When I post a FI document with internal order, I have a problem":
"FI: Postings" is not allowed (ORD 400000)
Message no. BS007
Diagnosis
The current status of object 'ORD 400000' prohibits business transaction 'FI: Postings'.
Procedure
To process business transaction 'FI: Postings', you first have to change the status of object 'ORD 400000' to allow the transaction 'FI: Postings'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Pls help me a.s.a.p. ThanksHi,
Go to t.code: KO02 and enter the internal order no and click on control data screen, here u required to change the status from CRTD to Release(by click on release button) and save the data, then u can able to post the transaction.
Some times internal orders has been created but not released , if it is not released, system won't allow you to post any transaction by using this internal order. If this internal order has been released, then u r able to post the document by using this internal order.
all the best
Prasad -
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Hello
We have maintained cost distribution infotype with subtype 01 for all employees. The regular salary as well as perks are posted using this distribution. Now we have a requirement to post mobile expenses with internal order. In FI Side profit centre is maintained in internal order master, one to one relationship. In IT 27 multiple cost centres are maintained, each cost centre is having separate profit centres, So when we are trying to maintain the internal order in It 27, system is restricting us.
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Customizing in ACSET was missing.
It is working fine now -
SO to PR issue with Internal order copying
I have one issue : The SO has Internal order and Profit center information. When a PR is created for the SO it only copies PC but not IO for some SO types.
Our client uses a Z transaction which releases the requirement + automatically updates the PR information in SO schedule lines. I feel that the requirements release is done using the standard user exit but updation of PR information in sales order is developed in the program.
Is there any standard customization at SO type or some other place where we define which account assignments get copied from SO to PR ?Dear Kuppam,
For your first issue, you have to manually push in the Internal order value in Debit memo i.e. enhance the BADI.
What I understand for your second issue is, PSG is populated in the Debit memo request which is a real cost object and hence system is creating PSG document when accounting and controlling document is created. If the posting is to happen to internal order then that should appear in debit memo request and then only you will see the values in internal order.Some settings are required in CRM which will resolve your second issue.
To resolve this,please refer the SAP note 1310727 - Account assignment for CRM documents with sales items
Hope this will resolve your issues.
regards,
makrand -
Issue with internal order postings
Hi Experts,
I have created one service order in CRM and created a debit memo. In this i have two issue, please help me if know the solution.
1. Once i created the Debit memo, it was replicated in to ECC and line item wise one internal order should be created and displyed in account assignemnt tab, but it is not showing any values in the internal order field, showing as blank. when i checked in the T.Code IAOMC with CRM service order there showing internal order which was generated for the line item.
can you please tell me which settings need to be done for displaying in sales order account assignment filed.
2. In that Internal order the sales order values are not flowing even we done billing and accounting. In the accounting document one controling document is created which is posted the values to CO-PA.
Can you please tell me the settings need to be done to overcome this errors.
CAHANDUDear Kuppam,
For your first issue, you have to manually push in the Internal order value in Debit memo i.e. enhance the BADI.
What I understand for your second issue is, PSG is populated in the Debit memo request which is a real cost object and hence system is creating PSG document when accounting and controlling document is created. If the posting is to happen to internal order then that should appear in debit memo request and then only you will see the values in internal order.Some settings are required in CRM which will resolve your second issue.
To resolve this,please refer the SAP note 1310727 - Account assignment for CRM documents with sales items
Hope this will resolve your issues.
regards,
makrand -
Freegoods issue with internal order CO
Dear Experts,
I am facing a Problem with free goods issue,
When I am doing sales order VA01 I am entering internal order number, once I complete the process flow it is crediting stock account (24240000) and debiting the COGS FG (50014000) account.
When I am doing sales order VA01 without internal order once I complete the process flow it is crediting Stock account (24240000) and Debiting the Free goods expenses account(60014010) (as per business process it is correct)
With internal order also it should post to free goods expenses account.
Kindly help me on this I am not able to trace.Hi
Please check item category TANN settings.Also check in VTLA copy control there is a feild "Update Cost", tick the feild.
Please go through the links which may help you
PGI accounting
Regards
Srinath -
Profit center substitution with internal order when generating GL doc from
Profit center substitution with internal order when generating GL doc from MM
Dear expert,
Please advise how to substitute successfully the profit center by which user-exit via FI substitution function.
Substitutions have been set for profit centers in FI via t-code OBBH, but the profit center will always be determined from the internal order when posting from MM subcon goods receipt
Thanks
James
Edited by: Yun-Chung Yung on Jun 3, 2010 10:46 PMHi,
SAP give note 539421 - Dummy profit center with cost center
account assignment. Looks applicable for your case.
Solution:
With the attached modification, you can restore the function from Release
3.1: The directly assigned profit center remains and is not overwritten
with the dummy profit center of the cost center.
The problem is not caused by a program error in this case. The profit
center is always derived from the existing CO account assignment even if
this is the dummy profit center (see also Note 62417).
This note applicable from release 40 until 605
I hope this can help you. FYI, in my case, i do not create dummy profit centre, then profit centre working as sap priority.
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Dewi -
AUC settings with Internal Order
Hi,
Can you please give me the steps of AUC setting with Internal Order.
Regards
Abhi1) KO01
The Process of AUC settlement in SAP is create a capital order ( KO01), within the order on the top go to extras and then asset under construction, create AUC using Asset class for AUC.
2) KO21
Then you can budget that asset in KO21.
3) KO02 :- Release the order
4) Make posting to the order
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6) KO02 add a fixed asset to the settlement to rule to which you want to settle AUC
7) KO88 again and do a settlemet to the fixed asset.
Hope this helps.
Tanya -
Change document for internal orders - RKAUFTRAG
I am trying to trigger a workflow event using change document RKAUFTRAG (internal order). It works when I change the internal order, but not when I CREATE an internal order. Any help?
Hi Kenneth,
I am facing the same problem for object class RKAUFTRAG, for creation i am not getting the data.
please let me know the user-exit.
it will realy helpful for me.
with regards,
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Posting the MIRO Document with reference of PO
Hello friends
while user posting the MIRO Document with reference of PO , he is getting difference in balance
Total amount is 31,237.00
Posting amount is 28,320.05
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Before that i have seen GR amount is 28,320.05 but In IR amount same 28,320.05 but withholding tax tab not appering withholding tax amount
Can any body please help me on the same
Regards
sudharshana vamsi
Edited by: asuvamsi on Feb 24, 2010 1:43 PMHello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
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vamsi -
Exit / badi for individual service line item detail with internal orders.
Hello guys,
<b>Issue 1.</b>as per our scenario we want to get the individual service line item details with Internal Orders.
Please provide me any exit/badi with each item level with individual service line item Internal Orders.
<b>Issue 2:</b> Remain same for issue 3 for blocking status. We want to delete item level for particular line what about the service rows which assigned in particular item.
point will be rewarded for the suitabel answers.
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BAPI for Posting the WIP document with respect to profit center
Hi All,
as per the SAP standards SAP posts the WIP revaluation to the profit center of the subcomponents instead of profit center of the manufactured material..
But now i have write a logic to make correcting entries for WIP revaluation to the Profit Center of the Manufactured Product.
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Integrate Employe with internal order other than cost center
Dear Experts,
Integrate Employe with internal order other than cost center
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Edited by: Mythili.R on Jan 10, 2012 1:45 PM
Edited by: Sikindar on Jan 10, 2012 6:23 PMCan use IT0027 at employee level or IT1018 at OM level
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CWIP process with internal order
Hi SAP guru
Can any body provide some information on Asset under construction process with internal order, i need configuration step and process of settelment.
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AnjanHi Sivashankar,
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After dynamic selection Internal order than also Internal order Value not display.
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Edited by: juhis022 on Nov 30, 2011 7:04 AM -
Posting a parked document with a BI session
Hi, I am trying to post a parked dokument in FI through a batch input session.
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