The Internal orders are used for planning, monitoring, and controlling the processes. On completion of the job the costs of one or more receivers is settled like cost centers, fixed assets etc.
The T-code: KO02 is used or Go to Accounting → Controlling → Internal Orders → Master Data → Special Functions → Change.
A new window will open. Enter the Order number for which settlement is to be done.
Click the Settlement rule button at the top −
Provide the following required details:
Provide the details and save the details for saving the settlement rule and return to the main screen.
Enter the T-code KO88 and provide the following details −
A new window will open with a Settlement display message and for completing the process click on Continue button.
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