Transfer cost component split across company in PC Planning

Hi SAP experts,

In Product Cost Planning, is there any way to change Cost Component Split of Materials with Special Procurement Key at Receiving Plant? Below is my example:

Cost component of Sending plant in Company Code A:

     Raw material            100

     Overhead                    10

     Labor                            20

Cost component of Receiving plant in Company Code B:

     Raw material            110

     Overhead                      0

     Labor                           20

I need the actual change in Main CCS but not via Auxiliary CCS so if you have any idea please guide me.

If there's a way to transfer Auxiliary CCS from Sending Plant to Main CCS in Receiving Plant then it will help in this case as well, but I'm not sure whether it's possible or not. Really appreciate your suggestion.

Thanks.

Will.