Hi Kalpana,
The idea is I don't want it to be booked in any of the 3 company codes at all.
But the expense is incurred so, I have to post it somewhere, but I don't want the entire amount to be posted in one company code and I want to distribute it later ( from FI side). How do we do this ?
Creating cost center and booking will post to one company code which is not required. More importantly we need to book it from FI side as 3 company codes are legal entities and my Financial statements should show the expense in each of these company codes.
Regards,