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DP93 with Cost centers

Dear all,

I am trying to set up a Business Scenario where a delivering Company Code bills an ordering Company Code with transaction dp93. Costs are booked on a cost Center / Profit Center but no wbs Elements are allocated on the cost side. There are basically financial bookings on incoiming invoices w/o purchase orders.

We have encountered some difficulties here especially regarding the Company structure. For what I have seen SAP assumes there is a Sales Organisation assigned to the ordering Company code ( Table TVKO ). Is there a way of avoiding this check with Standard methods ? We can assign a Company Code to an internal customer but in our Company these Company codes do not have an own Sales Organisation. Only the delivering Company Code has a sales Organisation. We are talking about 3000 new sales organisations to be created here !!

Additionally what accounting object should I use in the SD order item to be able to retrieve these costs assigned to a Cost Center. Will a Profit Center be ok?

Alternatively is there a way of achieving a similar scenario with transaction dp91 only with cost Centers on the cost side ?

Any ideas here are highly welcome.

Many thanks in advance and regards.


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