Hi Team , We have a requirement for our client in internal order reporting. please find the details below. Currently, we are posting different types of PO expenses to an internal order and these expenses may be construction , electrical expenses and consulting charges which are spent to capitalize the asset . Once the postings are made to internal order then we are settling to AUC and later from AUC(asset under construction) to main asset . For example 2 PO’s are for electrical work expenses 3 PO’s are for construction charges 4 Po's are for consulting services All these Po's are created with out any materials and using an account assignment category F (order) and a material text. Now business want to split the total cost of electrical , construction, consulting expenses under the same internal order while reporting . Currently the costs are identified manually within an internal order . Is it possible to have functionality to identify the individual costs with in an internal order without any manual work. Thank you Sri
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