Displaying Line Items in Profit. Anal. For Supp. Company Code 

  1. On the Display Actual Line Items: List screen, call up the document that you created for the internal billing document (billing type IV) by double-clicking on it.
  2. Choose or to display the mentioned characteristics.

    3. As you can see on the Display Line Items screen, the customer is now the ordering company code 22000 IDES France SA and sales are invoiced to the supplying company code 1000 Germany. Frankfurt (see special features). Accordingly, the currency for this posting is DEM. The Intercompany Ind. characteristic is marked with an I. This means that the R/3 system has recognized the company as an internal, or otherwise-related, company using Customizing for the customer.

    The article is assigned to plant 1200. The profit center and the business area now correspond to the German organizational units.

  3. Choose the Value fields tab page.
  4. Choose or to display the mentioned characteristics.

    5. In the Revenue field, you see the sales revenue in DM. This could be seen in the ordering company code as a cost factor.

    In the Purchase price field, you see the standard price from the material master. This specifies the manufacturing costs in the supplying company code.

    Note this value.

  5. Choose Environment ® Integration.
  6. Mark Display Material and choose .
  7. In the Display material (Initial) screen, confirm the material proposed by the system by choosing .
  8. In the Display ... Material (Finished product) screen, choose the Accounting 1 tab page.

    9. In the Current evaluation field, the standard price is used for price control. This is the value of the manufacturing costs (multiplied by the sales quantity), which are charged to the supplying company code.

  9. Choose until the overview tree appears.