My client, transferring the material “XYZ” from Plant A to Plant B. Price of “XYZ” is different from Plant A to Plant B.
System is posting the differential entry during the transfers. As per my client requirement, Cost center triggered during the transfers should be related to sending plant. Currently it is triggering cost center related to receiving plant.
This is because:
System is picking the PRD GL from ( AUM). AUM Tells "The expenditure or income is added to the receiving material."
Cost centers are picking from OKB9 –Valuation area level cost centers were mapped.
Is there any way forward to book the differential amount to the cost center which is related to sending plant….?
Tried Substitutions, but no use. Is it possible with in standard SAP…? Same requirement is for the movement type:641.
Pavan Kumar Arvapally