Hello,
One Subunit service supplied to another subunit unit.
One Subunit/(plant :1109) Service (Like: painting ,Drilling, Grinding))Supplied to another subunit/(Plant: 1102) in Same Company.
They want to add the service cost in supplied plant profit center (11310009)
In received plant 1102 same cost book in cost center (113102001) as a service charge.
Note: We Are not use any material code for services
Please Suggest me any suitable process
IF We Are Create Vendor Code Z1109 And Follow Service PR PO Entry Sheet but in this process we are unable to show profitability.
If Possible its possible to give quick response.