Hi Tasanee/ Yongyuth
Pls explain more so i can understand the whole situation. CC 23311802 has been block because global advise that OE costs should be book into Pc 8053 ..., hence we hv created CC 80531000, for remaining R&D OE costs.
There could be two situation :-
1) This costs under 5000 pounds should be book into 23311802? If yes, i can unblock the CC 23311802 for this costs to be booked into it. All the costs under 2331 range will be cross charge to global R&D (this is done by me)
2) If this costs is to be cross charge to other interco and not global R&D, can you choose a local CC to be booked first (to contact Joe to advise) and then raise service catalog to cross charge the costs.
Pls do not choose CC 23311802 or 80531000 as it will distort the R&D reporting.