Default GL to cost center
After service team had created the DBM order with Daring card customer (Customer will get 10% discount on labour & parts), the cost of daring card will be charged to other cost center and not the service center itself. I've maintained the daring card GL and assign to cost center in OKB9. After billing generated, the cost still charged to service center. Is there any other way to make it happen other than OKB9, KA02 & 3KEH?
Really need your help n advice.