How to assign the internal order to the billing G/L?

[Former Member]

Hello...

Actually, We want to do the loss in transit entry while billing. It would be

Loss in transit a/c Dr

To COGS

User is trying to release the billing and he is getting the error "X internal order is for Business area A not for B" message no. KI188.

What we want is that system should accept the entries on all the business areas like A, B and C.

Please revert back on the following issues.

1) How can we assign the multiple Internal orders to the 'Loss in Transit' G/L account.

Please suggest on the above issue.

Since, we are unable to post the entries, your quick reply will be highly appreciated.

Thank you!!!

Regards

Sachin

[Former Member · Accepted solution]

Hi

If the Internal Order is created with specific business area then system will not allow the same with other business areas. The same was happened in your case.

So, either you have to create internal orders based on your business areas (1:1) or else while creation of internal order don't give Business area and plan details, but this is not suggestiable. You also look into the option through OKB9 settings.

Regards

Rao

[Former Member · Accepted solution]

Thanks to Mr. Konnipati, Mr. Rao...

Yes, you both are right...

It is done thanks to you...

[Former Member]

Please check your cost center (KS02), either change Business area in Cost center or in transaction. Business area in transaction and cost center differes. please correct the same.

[Former Member]

Thanks alot for your reply Prasad...

But, What if I want to get them released for more than one BA.

Please read "What we want is that system should accept the entries on all the business areas like A, B and C"

Regards

Sachin

[narasimhulu_konnipati]

As suggested by Rao, check and solve your issue.

KO02

OKB9

Thanks