PO with discount and allocate discount to a diferent Cost Center

Hi,
I'm trying to see if there is any possibility of having a line item PO that is allocated to a general cost center, but if there is a discount, allocate as profit to a diferent cost center.
Does anyone knows how to do something like this?
Regards,
Pedro

Hi,
Your idea is very good, but I don't believe it will solve the problem.
What we will have is something like a service, but a discount will be made to the service. And this discount is because the supplier uses something that is ours and because of that makes the discount.
So, we will have something like a cost of 10keur, but then a discount of 2keur, because he uses something that is ours.
With this, financially, this 2keur is a profit for a certain cost center, and the idea is that this profit (or inverse/negative cost) should be assigned to a cost center.
As natural the 10k should be assigned to the normal CC that is in the account assignment.

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keywords to find this thread later:
KE4M, co-pa, sd order integration, cost center posting from SD, item category

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PO with discount and allocate discount to a diferent Cost Center

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