An internal order is used as an interim collector of costs and is used for planning, monitoring, and controlling the processes. When the job has been completed, you settle the costs to one or more receivers like cost centers, fixed assets, etc.
Use the T-code − KO02 or Go to Accounting → Controlling → Internal Orders → Master Data → Special Functions → Change.
A new window will open. Enter the Order number for which settlement is to be done.
Click the Settlement rule button at the top −
Enter the following details −
Click the save button at the top to save the settlement rule and come back to the main screen.
Enter the T-code KO88 and input the following details −
A new window will open with a Settlement display message. Click the Continue button to complete the processing.