Dear Experts,
Hope this finds you well.
I have an issue regarding to selection of method during implementation. Business case is:
Company is only service provider. We will allocate cost from auxiliary cost centers to main cost centers which provide services to customer. Main issue is they would like to add X percent profit and invoice their services (for invoice it should be material with service type) based on their actual cost in main cost center.
How can I link cost from main cost center to sales order ?
Finally there should be credit cost center and debit cost of service provided GL account.
Note: I know we do it via Material Ledger and production order for physical material which has stock. During period end ML revaluates and distributes all differences.
I will be appreciated for quick answers. Thanks in advance
Kanan