intercompany mark up defined in invoice copy

[Former Member]

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?

[Lakshmipathi · Accepted solution]

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

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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.

[Former Member]

Thanks Lakshmipathi for the links

[Former Member]

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.

[siva_vasireddy2]

Hi,

please post the solution you got for the issue

[siva_vasireddy2]

Hi,

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