This characteristic controls whether the costs from sender / receiver relationships between cost centers within a cost center group are displayed in the report. These costs are the internal business volume.

You can use this characteristic to eliminate costs that flow between the cost centers in a group in the report.

You can use the characteristic in the general selections as well as the rows and columns of a report.

• If you use the characteristic in the general selections then this affects the entire report.
• If you use the characteristic in the rows or columns, then elimination of internal business volume is only active in the rows or columns.

The SAP R/3 System provides you with a field that you can either activate or deactivate.

• If the indicator is active then the corresponding report displays only the debits and credits, so the internal business volume that is/was created as a result of the allocations.
• If the indicator is inactive (default value), the report does not display the debits and credits, the internal business volume is eliminated.

• Total costs = Net costs + Internal business volume

• Net costs = Total costs - Internal business volume BUEKZ = 'X'

• Internal Business Volume = Total costs - Net costs BUEKZ = ' '