It is related to internal order planning , budgeting & information system.
Total order-5lakh (project cost)
expenses incurred related to travelling :-25000/-
if in betwwn credit not raise of -100000/-
so,project cost will be :-400000/-
How can i show in the sysytem this scenario?
i have created internal order .& planning through KPF6.
Should i used budgeting part ko12,k022,k024,ko26.
please,give me brief idea about scenario