We need to charge the cost of sample W/O to different cost center (say DEFG) according to application reason. Both cost center ABCD & DEFG with G/L account -12345 would be assigned to related sample W/O accordingly.
Is this scenario possible? I am thinking about allocation cycle (KSV5) but not sure if it will work. Currently we use Tcode-CO01 to create W/O. For settlement we use Tcodes KKA0-KKAO-KKS1-CO88.