Internal order - question
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 .