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inter-company mark-up in legal view in different currencies

Hi. does anybody know if SAP, using business function LOG_MM_SIT (stock in transit), can calculate inter-company mark-up, in legal view, having sender company currency different than destination company currency (for example, a company, in Sweden, with local currency SEK, procuring a material from a company, in Italy, with local currency in EUR)?

We would like to calculate and display inter-company mark-up in currency 10 (local company code currency), because the other two available currencies, in Material Ledger are reserved for group valuation view (31) and profit centers' valuation view (12 or 32).

Former Member
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