Thanks.
Checked given link.
Now I don't want to settle internal order to different company code. Also don't want to capitalized expenses to different company code.
I want to settle internal order to same company code for which it has been created.
In my case I have created internal Order no 150067 for company code Y. Also Asset 3200001 created for Company code Y.
And I want to settle Internal Order 150067 for company code Y only.
But system gives message for Internal Order 140153 which is created for Company code X.
Regards