on 04-08-2010 8:42 AM
Dear All,
Generall 4 types of internal orer
1.Over head
2.Production
3.Investment
4. Production
For Over head related I/O no settlement
All Prod related I/O settlement
All Investment related I/O no settlement
There is no Profitability I/O order in our project
For overhead related I/O some primary cost element created for go to CO-Pa purpose
My question is that why primary cost element created for some overhead related I/O and how it go to Co-Pa ?
There are other overhead related I/o but no promary cost element created why ?
I think when CWIP asset created investment I/O created tell me if i'm wrong ,if it is not settled wht is its requirement ?
Why some type of I/O settlement required some of them settlement not required Kindly clarify
Regards,
Debashis
Hi
Your questions are very broad ones. Still I shall try to answer to point.
1) Primary cost elements capture the cost when the transaction are posted in FI or flow from MM or SD. If the said cost has to be captured in COPA, then in the settlement rule please define the same.
2) On why settlement is required for some IO and not for others ;
When creating the IO, in TAB control data, select ' statistical order'. This means no settlement is possible for cost collected in the IO. s only present for info purposes. Accordingly, if u want to settle cost to responsible cost center after the IO is complete, then do not select ' statistical order'
Thanks
kamala
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Hi Kamla,
Thanks a lot for reply.
Overhead related internal order created , there is no settlement rule defined for that order . And in control tab of that order commitment update is ticked.
Some primary cost element that order is defined. And in that element G/L create/bank/int tab post automatically given by my ex-consultant.
Can u tell me plz wt is the meaning of this thing or any wrong configuration is done !!!
Regards,
Sahoo
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