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Intercompany RRB, markup

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Intercompany RRB, markup

Postby sergeyL » Thu Oct 30, 2014 7:30 am

Hello dear gurus,



we're configuring intercompany RRB solution as per guidance here:



http://help.sap.com/saphelp_erp60_sp/he ... ontent.htm



and our process, in short:



- we have a project with an external customer in the requesting company code where an employee from supplying company code records time directly to via CATS.

- supplying company code creates IC billing request at the end of the period based on cross company code time writing.



basically, the process corresponds to one explained here

http://help.sap.com/saphelp_erp60_sp/he ... ontent.htm



The question we have is:

Supplying company code has to add intercompany markup to the internal cost of hours. Where should it happen? Should the cost of hours of the supplying company code employee recorded in the timesheet include the markup? Or it has to be added in the internal billing document (as a condition)? If adding the markup in the billing document, then it has to be allocated to the correct WBS element in the requesting company code project. Can necessary config be done on DIP profile level for WBS analytic in IC billing?



Anything you can advise?



Thanks
sergeyL
 
Posts: 3
Joined: Thu Oct 30, 2014 7:25 am

Re: Intercompany RRB, markup

Postby sergeyL » Mon Nov 03, 2014 9:25 am

Any thoughts please?
thanks
sergeyL
 
Posts: 3
Joined: Thu Oct 30, 2014 7:25 am

Re: Intercompany RRB, markup

Postby sergeyL » Thu Nov 20, 2014 9:31 am

Still valid, any ideas pls?
sergeyL
 
Posts: 3
Joined: Thu Oct 30, 2014 7:25 am


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