Elimination Of Internal Business Volume (BUEKZ) 
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.
Note
If you use internal orders to make indirect allocations between two cost centers, then internal business volume is also created.
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 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.
See also: Activate Elimination Of Internal Business Volume
Example
You can define a report with the following columns:
Total costs |
Net costs (without internal business volume) |
Internal business volume |
Total costs = Net costs + Internal business volume
Net costs = Total costs- Internal business volume BUEKZ = 'X'
Internal Business Volume= Total costs- Net costs BUEKZ = ' '