Change of General Ledger Cost Assignment :- We have two major company codes and

Change of General Ledger Cost Assignment :- We have two
major company codes and plus a minor one. In order to assign
intra and inter company costs correctly SAP was set up to
assign cost at goods issue to the general ledger account
100000 according to plant. Now we combined two company code
into one. Every end of month we must re-class costs out of
the plant cost center into the cost center associated with
the sales office. It is possible that we directly assign
cost to cost center of cost office, how can it be possible?
Please tell me how we can make this process easier. Thanks
in advance, Manoj

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