Dear experts,
I have searched the solution for my query, but couldn't get a proper answer.
We have below scenario in PS for one company code. .
Project A is handling with customer projects, hence corresponding cost and revenue is booked here (no internal cost).
Apart from above, poject B is doing the work for project A. Cost is booked here for that work.
Now how do we book internal revenue in project B and internal cost in Project A.
I have tried KB15N as sender as Project B and project A as receiver with internal settlement cost element and WBS element, but this will effect as minus cost posted in Project B but we are trying to get revenue in project B and cost in project A.
Do you have any other solution to transfer internal project cost or revenue each other and no overall impact in company code.
Regards
Shanid