Hi,
I am working on the follwing scenario.
-Company code A is Responsible for the Project to bill its External Customer
-Company Code B Provides its services to Company code A and enters its time in CATS
-In Compnay Code B , an Internal Billing Request(DMR) will be genrated and sends the internal Billing Document to Company Code A through IDOC.There the system posts the incoming invoice in Finance.In this way Company Code B genrates Internal Revenue.
-Therefore Company Code A sends the Billing document to its External customer and genarates External Revenues.
The question we have is there should be a markup(Labor cost +Labor Markup) added to this Internal rate.How/where can we find CO object For Example WBS and to add markup amount there?
Please advise.
Regards,
Ashley.