Use
You now plan an internal order. This internal order plans to consume office material valued at EUR 13,000 in fiscal year 2000. As this internal order is to be used for the Cebit fair in Hanover, costs are only incurred in periods 1 - 3 and 11 – 12.
Procedure
Menu Path |
Accounting ® Controlling ® Internal Orders ® Planning ® Cost and Activity Inputs ® Change |
Transaction Code |
KPF6 |
Field |
Data |
Version |
0 |
From period |
1 |
To period |
12 |
Fiscal year |
2001 |
Order |
400078 |
Cost element |
405200 |
Field |
Data |
Total plan. costs: Period 1 |
2500 |
Total plan. costs: Period 2 |
2500 |
Total plan. costs: Period 3 |
5000 |
Total plan. costs: Period 11 |
1000 |
Total plan. costs: Period 12 |
2000 |