Hi all,
First things first, Background:
- We currently use the Material Ledger for Actual Costing
- We do not have Group Valuation turned on yet and do not have time to implement before this process goes live.
- We use the GET_DEFCCS user exit currently to track intercompany profit in our own "ICPE" cost component upon a goods receipt for a transport order.
Problem:
We currently are implementing a process whereby we need to track intercompany profit on a process order. One of the challenges is we don't know how to get this in it's own cost component based on this method. We are trying now to attach a service material that lists the mark up value on the BOM. Thoughts from here are to add a new cost component which takes in this service material price, and during settlement find the actual mark up and apply it to our existing "ICPE" cost component.
Questions:
1 - Does anyone know of a better way to do this? i.e. an activity, etc
2 - Is there even a way to move cost associated with one cost component to another during order settlement? Any helpful BADIS?
I am also newer to controlling, so my understanding may be limited. Any help would be appreciated!
