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Standard Intercompany Profit Elimination process in SAP


We have a requirement wherein lot of group companies which supply goods against each other with a mark up.

For example, Company code A (cost 80) sold some material to Company code B at 100.

Company code B (100) sold material to company code at 110.

In the month end, whatever the closing stock lying in company code A or B or C needs to be identified and profit margin in that inventory needs to be eliminated.

Please suggest what is the standard solution for this???



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