We have got a scenario where cost is coming in two/three cost centres with different primary cost elements. At month end for reporting purposes now we want to transfer all the cost from those cost centres and and primary cost elements to another one cost centre with another main primary cost element. What is the best way to do that as i have observed i can't transfer the cost to another primary cost element (Receiver) in distribution (The only options are cost centres, order and WBS)? Is it possible to use distribution or should i use KB11N?
Thanks in advance