Posting of Perks with internal order

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.
If we maintain another record in It 27 with custom subtype with internal order and one cost centre which is being maintained in internal order master.How to link one particular wagetype with custom subtype of IT27, so that it will get posted with internal order.
Thanks
Swapna

Thank you.
Customizing in ACSET  was missing.
It is working fine now

Similar Messages

  • 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. Thanks

    Hi,
    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

  • 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

  • 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.
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    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

  • Posting Asset Acquisition to Internal Order

    Hello Gurus,
    We are using an Investment Order to collect the actual acquisition cost of an asset.
    ie, When we do F-90, we are assigning an Investment Order to the asset line item, but the problem is that after the posting of F-90, the value of the transaction does not reflect in the IO reports.
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    Hey Sachin,
    That was a really nice reply, thanks a lot.
    However the scenario here is a little different. Here all procurement expenses are being posted thru PR and PO to an AUC and in such PO a Cost Center [for real posting] and a statistical Internal Order[Investment Order type] is being assigned.
    So, here no settlement is taking place between the IO and the AUC.
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  • 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 PM

    Hi,
    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.
    Regards,
    Dewi

  • AUC settings with Internal Order

    Hi,
    Can you please give me the steps of AUC setting with Internal Order.
    Regards
    Abhi

    1) 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.
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    Then you can budget that asset in KO21.
    3) KO02 :- Release the order
    4) Make posting to the order
    5) KO88 Settle the order  to AUC
    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

  • 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.
    please give me response  ASAP.
    With Regards
    yogesh

    Hey Yogesh,
    I have the same scenario... Could you please drop a mail to [email protected] with the details of BADI and other details that you implemted for the same.
    Thanks a lot in advance.

  • BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT

    Hi all gurus,
    I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
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    7) value
    I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
    Can anyone help me on that?
    Kind Regards

    In additio  to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
    If the quoted BAPI is correct.
    I tested it filling all fields as following:
    HEADERINFO:
    CO_AREA=FFCA
    FISC_YEAR=2008
    PERIOD_FROM=001
    PERIOD_TO=012
    DOC_HDR_TX='blank'
    INDEXSTRUCTURE:
    OBJECT_INDEX=000001
    VALUE_INDEX=000004 (hope this point at Interna Order)
    ATTRIB_INDEX=000000
    COOBJECT:
    OBJECT_INDEX=000001
    ORDERID=ZO53-08IMZ
    TOTVALUE:
    VALUE_INDEX=000004
    COST_ELEM=3224048
    FIX_VALUE= 200,0000
    DIST_KEY_FIX_VAL=2
    The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
    Could anyone help me on that?
    Kind Regards

  • How to post the revenue to internal order

    Hi guyes:
    Please can anyone tell me how to post the revenue to internal order when i invoicing using VF01.
    i have already tested,i enter the internal order in the TAB 'Account assinment' when VA01.
    but i seem to post the sales cost to the internal order but not revenue.
    Can anyone tell me how to resolve it?
    Thank you!

    Hi,
    You seem to be doing the right thing. Once you have posted the billing document. Can you please go to vf02 and check in the item detail tab if the internal order you have entered in va02 is there.
    Thanks
    Rachelle

  • Integrate Employe with internal order other than cost center

    Dear Experts,
    Integrate Employe with internal order other than cost center
    Thanks & Regards,
    Mythili
    Edited by: Mythili.R on Jan 10, 2012 1:45 PM
    Edited by: Sikindar on Jan 10, 2012 6:23 PM

    Can use IT0027 at employee level or IT1018 at OM level

  • 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.
    Awaiting your reply.
    Regards
    Anjan

    Hi Sivashankar,
    Thanks,
    After dynamic selection Internal order than also Internal order Value not display.
    Thanks & Regards,
    Juhi
    Edited by: juhis022 on Nov 30, 2011 7:04 AM

  • Problems and Issues with Internal Order Transactions

    Hello I have a couple of problems with Internal Order Transactons.
    Its strange really, when I simulate in the development server. I do the following process:
    Assign Asset with IO -> Create PR with account assignment to an Asset -> Create PO with Reference to PR -> Create GR.
    Once this occurs, the transaction seems to reflect in particular reports such as List: Order by Cost Element, List: Budget/Actual/Commitments, etc.
    But when another user does a similar process in PRD, it doesnt seem to reflect in these reports.
    Also while, I cant seem to pass the GR if the Internal Order has not been released. The user was able to create a GR whose IO has not been released yet.
    These problems are quite striking to me. Does anyone know the possible causes of the situations at hand? Any feedback will be most helpful.
    Thank you all and good day.

    Ok never mind, seems I found the culprit (though the reason gives more questions than answers)! Thanks anyways

  • Recurring posting with Internal Order

    Dear Team,
    I want to create a service purchase order for 1 year and down payment is made for entire amount. How can i monthly book the expenses automatically. I need to post a service entry sheet and invoice automatically for every month. is it possible through internal order.
    Regards
    Rajesh Kumar

    Thanks but it will help in automatic posting of service entry,invoice every month.
    regards
    rajesh

  • Gr/IR clearing for a PO with Internal Order assigment

    Hi,
    We settle Internal order (IO)  to fixed assets.  The settlement rule is to settle the COst Element to External account .Settlement receiver is Fixed asset account.
    The Asset procured using  Service PO and we assign the Internal Order  and account assignment category 'K'  for the PO . we receive GR  ( 1000 USD)and then IR ( 600) . IR is less than the GR and is more than the tolerance . In MIRO transaction we adjust the( line item  amount from 1000 to 600 to match with IR) and post the invoice of 600.
    Now GR/IR account there is a differece.
    When we try to run GR/IR the item is not selected for Clearing with a mesage the clearing cannot be carried out as the Cost element is assigned for External account and should  and hence it cannot be cleared.
    How do I run Gr/IR clearing to adjust the difference amount.
    What is the right way to use an Internal order  in a PO with accout assignment 'K" Is it not  the right way?
    I can think of 2 options biut both are not straight forward. Hope many of you would have faced similar situation and appreciate to get yr experience/Suggestion  for this. Anyhow I  put forth the following options  as below
    Option 1. Change the GL account assignment  in PO and then settle it. Pass a JV to adjust the difference beiween 2 GL accounts.
    Option 2  : Use a temp Interna Order for PO with different CE and then Transfer the amount from Temp IO to another IO which is having settlement rule to settle it to Fixed asset. so no  issue of clash of cost elements.
    Appreciate your early response on this
    Regards,
    Chitras

    resolved

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