Hello,
My client wants to show the profitability in profit center.
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.