Posting against cost center and internal order.
I need to know if it's corect to post on one expence account against a cost center and an internal order in one posting. I don't know if it is corect to have in a single posting on an expence account both of these CO items.
Karthik Coneru replied
You can post to both cost center and Internal order. However based on what type of an order you are posting to, one of the postings will be statistical in nature. You will not be able to do any allocation or distribution or settlement of these costs.
If the order is real
Order - real posting
Cost center - statistical posting
If the order is not real
Order - statistical posting
Cost center - real posting
Hope this helps.