Hi Madan ,
,
Are you doing settlement of the Sales order to Profitability segment?
At what king of cost you want to post as miscellaneous ?
We have different cost at sales order which can be posted as overhead
you need to configure a cost sheet and assign this to your Sales order under Requirement class OVZG . Costing sheet configuration can be done by your CO Team with different overheads as Sales , production, material, service overhead.
based on the type of overhead respective you can post the cost directly to the sales order in VA44 transaction and finally you can do settlement for this to profitability segment
check this and revert if needed any further clarification
thanks
santosh