[sap-log-sd] Change of General Ledger Cost Assignment

Question from manojbansal on Jan 25 at 2:14 AM
Hi Experts,

We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant.

Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office.

It is possible that we directly assign cost to cost center of cost office, how can it be possible?

Please tell me how we can make this process easier and resolve this issue.

Thanks in advance,
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