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

[former_member417496]

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).

[malay_vakil]

Hi Paolo,

Yes, in legal view mark-up is available. This functionality is called Legal Transparent View (LTV).

For this you have to assign Mark-up component to cost component structure

Regards,
Malay