Hi
I am doing cost center planning for Company Code 1000 for Repairs - HO and Repairs - Plant A (cost element - cost center)
Now in addition to this i want to plan amount for intercompany transactions also..
For Ex: Some repairs in HO cost center will be done by subsidiary of Company Code 1000. So is this further budgeting available.?
My expense GL account and cost center would be same posting expenses incurred from external source and group company.
Edited by: Meenu_ND on Feb 22, 2011 5:57 PM