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Sep 11, 2018 at 06:45 PM

Material Ledger Inter-company Profit calculation


Hi Experts,

We have activated material ledger for our client to track intercompany markup using cost component structure. IC profit for IC STO is getting captured properly but somehow the same is not getting captured during goods issue. Let's take an example.

Std. Price of Material XYZ in Plant A in Co Code 1000 is $100. Now Plant A sells this product (through IC STO route) to Plant B in Co Code 2000 for $120 who in turn sells it to end customer for $150. Now for the GR part, an IC profit of $20 is displayed in CKM3n, but for the PGI part, the IC profit figure is not populated.

Has anyone experienced this before?