Internal activity - allocation to developing projects

[former_member504485]

Hello

I am looking for help about how to handle internal activities in developing projects.

According to IAS it is allowed for the companies to activate internal activity costs, but how to do this the best way in SAP? So far we have used Internal orders in CO, but settlement rule can not contain asset account numbers.

Via KB21N we create a posting in CO, but this registration (amount) cannot be reposted to FI. Any suggestions about how this can be handled?

Thanks in advance.

Best regards

Søren Kirch

LOGSTOR A/S

[former_member504485]

Create seperate account with Cost Element Category 22 and specific settlement profile (OKOA).