I'm using Internal Order to control expenses, and periodically these expenses are settled to Cost Center.
While posting to the Internal Order, a dummy Profit Center is posted (from the Model Order), and when the settlement occurs, the values are transferred from the dummy profit Center to the correct Cost Center/Profit Center.
We are using the original Cost Element to settle the costs.
When analyzing the postings, I have the following scenario:
Debit of 500,00 to Internal Order 40000018 => DUMMY Profit Center
After Settlement, analyzing in FBL3N:
Credit of 500,00 for DUMMY Profit Center (Internal Order field is blank in the posting)
Debit of 500,00 for Cost Center 1013201000/ Profit Center 1011010106 (Settlement Rule).
My question is: Why isn't the Internal Order appearing in the Credit of 500,00? Why only the DUMMY Profit Center is shown in the item of the FI posting generated from the settlement?