Dear all.... here's my scenario:
a) We have 2 company codes (001 and 002)
b) 002 has no stocks, all the stocks are in 001
c) All the sales of 002 generates a weekly invoice from 001 to 002 (the intercompany scenario works fine).
d) We need to post the shipment cost in the sales office's cost center, but the cost center the system takes is from 001 (from the plant).
We make configuration in OKB9 (Cost Element = 611001 "Sales freight", with mandatory field profit center (a cost center for each benefit center)
In normal scenario in company code 001 the shipment cost assignation works ok.
Any advice?
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