Intercompany RRB billing (SD-PS)

[former_member308318]

Hi Experts,

We have a scenario to add mark up cost to Actual cost.

- Company code A is responsible for creating Proejct and bill its external customer.

-Company code B will provide services for company code A( Requesting company code) and enters time in CATS

-Company code B enter time in CATS and transfers time to Company code A WBs element.

-Company code B creates only one and only internal sales order for once In a month or year for future DMR

- An internal billing request will be created ( DMR)

-An internal billing document will be created w.r.t to DMR and send it through IDOC to requesting company code for billing which generates a Revenue for Company code B and incurs cost for Requesting company code ( company code A)

The question we have is :

There should be a Mark Up added to Internal cost entered in CATS to bill Requesting company code A before billing.

1. Supplying company code has to add intercompany markup to the internal cost of hours. Where should it happen (At WBS or Pricing Procedure in SD)?
2. Should the cost of hours of the supplying company code employee recorded in the timesheet include the markup?
3. 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?”

I Believe it should be done with the help of SD consultant but our SD consulant says its PS issue.Please advise.Thanks.

[former_member419318]

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[former_member419318]

This message was moderated.