Cost centre in intercompany Sales

[Former Member]

Hi,

Our client has this requirement:

Company 1002 has plant 1002 and customer ABC

Company 1001 has plant 1001 and stock of material X

Customer ABC wants material X from company 1002. Company 1002 raises sales order to him for material X. this is going to be delivered from plant 1001 of company 1001. then company 1002 raises invoice to customer ABC and in turn company 1001 raises invoice to company 1002. this is configured through standard intercompany sales in SAP. now the customer ABC is actually a contractor of company 1002 and they want that whatever material is issued to customer should be booked under their cost center (company 1002's cost center). because the material is issued for a particular project accomplishment and they want to book the cost of material for that project only.(PS module is not implemented). here in SAP, since the material is in company 1001, the cost center hit while making post goods issue document is that of company 1001. how do we achieve this to give similar effect?

Thanks,

Binita

[former_member184065]

Hi Jhosi,

If you don't mind post this query in FI module.this is relative to FI module.

Thanks,

Naren