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Sales order issue and inventory shipped form different BUs, how to bring revenue and COGS in 1 BU?

Received Response

Sale order raised in SKK BU

Sale order Issue happened from TBK BU

Invoice is captured and Revenue is posted in SKK BU.

Deff COGS and Inventory valuation is posted TBK

How the Revenue form SKK BU also should posted to TBK. ?

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