CREATION OF STATSICAL ORDER SETTLEMENT EXAMPLE TELEPHONE EXP GL NO-100000 COST CENTER ADMIN COST CENTER ORDER TELEHPNE

E -100000 A. STASTICAL ORDER CHECK BOX ORDER(STASTICAL)-COST CENTER WILL BE (REAL) B. DESELECT STASTICAL CHECK BOX-ORDER WILL BE REAL AND COST CENTER WILL BE STASTICAL STASTICAL ORDER ALLOCATION FROM COST CENTER TO COST CENTER COST CENTER-ADMIN EXP ORDER-VEHICLE 1234 COST CENTER ADMIN-DEP 1, DEP2,DEP3 REAL ORDER-ALLOCATIOIN FORM ORDER TO COST CENTER ORDER RED GL ACCOUNT PETROL EXP ORDER VEHILCE NO 1234 SETTLEMENT OF ORDER AMONG-DEP1,DEP2,DEP3 ( ALLOCATION OF ORDER MAY BE PERCENTAGE/RATION /AMOUNT BASE) CREATION OF INTERNAL ORDER-KO01 CREATE TEL NO 7207999769 IN CONTROL DATA-SEL STASTICAL ORDER CREATE-TEL NO 9030978453 IN CONTROL DATA-SEL STASTICAL ORDER

CREATE GL ACCOUNT-TELEPHONE EXP& VEHICLE EXP CREATION OF INTERNAL ORDER-KO01 ONCE ORDER IS CREATED FROM -01 ORDER NO GENERATED

IF AN ORDER IS STASTICAL SEL STASTICAL CREAT TEL NO -1234 CREATE TEL NO 4321 CREATION OF ORDER GROUP-KOH1 GROUP THEM UNDER HYD GROUP

SEL ORDER ON MENU BAR AND ASSIGN ORDER

TEL NO1 TEL NO 2 SAVE POST TRANSACTIONF-02 TELEPHONE EXP-2500-COST CENTER(TELEPHONE 1) LINKED TO ORDER TO CASH & BANK 2500

PLANING ORDER WISE KPF6

ORDER-TEL 1 ORDER NO EXP INCURED IS 2500 PLANNED IS 2000

TO VARIANCE REPORT ORDER WISE S_ALR_87012993

F8

VAIANCE REPORT AS PER ORDER SHLD NT VARIES FOR 100%