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Former Member

intercompany mark up defined in invoice copy

Currently the invoice copy is generating automatically for all the product info which are shipped.

We have intercompany mark up which is not reflecting in the invoice copy.

Is it possible to amend the settings to reflect IC mark up for that particular invoice generated?

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4 Answers

  • Best Answer
    Dec 27, 2017 at 06:16 AM
    I am actually end user so do not know much about SAP

    Please, in that case, discuss with your SD Consultant. Better try to use these search options, too:

    https://cse.google.com/cse/home?cx=013447253335410278659:5di2969x5we

    https://www.google.com/cse/home?cx=013447253335410278659:k8ob9ipscwg

    SAP Search

    You can find more important guidelines in the community rules of engagement and learn questions and answers best practices here.

    If you have searched for answers already, then please make sure your question outlines the steps you took while searching for your answer and what you have already tried to solve this on your own. This way, members will know that you searched and that you were unable to find the answer you were after. You may also want to include screenshots that best describes the topic that your question relates to.

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  • Dec 26, 2017 at 11:03 AM

    Hi,

    where do you mark up the IC? is it in settings or invoice layout

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    Former Member
    Dec 27, 2017 at 06:14 AM

    Hi Shiva,

    In the invoice lay out.

    Note: I am actually end user so do not know much about SAP & I would like to give this idea to my client if no cost involved.

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    Former Member
    Dec 27, 2017 at 09:19 AM

    Thanks Lakshmipathi for the links

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