Business scenario:

You are a costing analyst who is required to track one of the R&D research project costing and then complete the settlement.

You are planning to create a new CO internal order to track this activity. Then you receive an invoice for purchasing some tools and pay the invoice. You decided to enter a FI document to record this business transaction and charge the costs to the newly created internal order. The FI document contains information as follows:

• Document date: date of today
• GL account: 404999
• Amount: EUR1300
• Tax code: 0% input tax
• Order: your newly created internal order #
• Offsetting GL account: 113100

Tasks:

1. Please create internal order with order type 0400. Copy and paste the system confirmation message with order # below.
2. Please create a FI General Ledger Accounting document (using the information above).
   1. (1 point) Copy and paste the system confirmation message with the document # below.
3. 2. (1 point) Display the newly created FI document. Copy and paste the screenshot below.
4. 3. (1 point) Display the screenshot of the document flow with relevant Controlling document # displayed. 4. Please run a report on this internal order. Copy and paste the report below in which your newly entered cost can be identified along with the order # at the top of the report).
5. Please enter a settlement rule which will settle all costs under this internal order equally to cost center 4500 and 1000. Copy the screenshot below with complete settlement rule information.
6. Please run the settlement to allocate the costs from your internal order to the cost centers.
   1. Please copy and paste the screenshot of the settlement run results below.
   2. Please copy and paste the screenshot of the detailed list below.
7. Please run a report on this internal order. Copy and paste the report below in which the costs posted under your order was allocated out.