HI Navaneetha,
Thanks for your response.
-Requesting Company code faces external customer whereas employee from Supplying compnay code enters time in CATS and Supplying company code creates IC billing request at the end of the period based on the cross company code.
Example:10 hrs and rate 100$/hr =1000$/hr which transfers to Requesting Company code CO object WBS element as an Actual cost.Now,the question we have is Supplying company code has to add intercompany markup to the internal cost of hours. Where should it happen? or
Shouldthe cost of hours of the supplying company code employee recorded in the timesheet include the markup? Or it has to be added in the internal billing document (as a condition)?
Please advise.
FYI Supplying company code will internally bill by sending internal billing request(through IDOC) to Requesting company with total of $Actual Cost + Mark Up which is a cost for Req company code and revenue for Supplying company code.
To keep it short the mark up cost also should be posted on same CO object where Actual employee cost has been posted.
Please advsie.Thanks.
Cheers,
Ashley.