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Internal order - question

Hi All,

I have a doubt in the concept about internal order :-

1) I have understood that internal order is meant for secondary costs only and the internal order is not tied to any G/L Account. Please correct me if my understanding is wrong here .

2) But if I have to post a payment to a vendor using the internal order, and if I have to post it to a specific G/L Account say Miscellaneous Expense account, I use the internal order as a reference and use the internal order as the cost object here . Please could someone help me in understanding internal order .

Regards,

Sushanth Hulkod

Former Member
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