hi i have one scenerio can u guys hep me out

[Former Member]

hi sapgurus

i have scenrio like this

1) we created invoice to the customer for the intercompany sale and i have created inter-company invoice. <b>problem</b> is that cost of sale for the both documents(<b>customer invoice and inter-company invoice showing diffrerent cost of sale for the same material)</b>. how can i solve the issue.

u can see the cost of sale in <b>profitability analysis</b> document on the accounting tab on the on the billing creen shot.

thanks in advance

sam sd

[Former Member]

normally in our company the cost of the material wld be the price of intr comapny invoice

means the cost of material wld be maintained as price in PI01.

so it shld be like that ........ means an aditional value is maintained as freight