ICP (Intercompany-Profit)-Elimination based on Actual Cost at period end

    Customer which do intercompany business within affiliate legal companies have the problem of Intercompany profit elimination. This IC-Margin must be eliminated at period end for the consolidated Group Reporting. If the Customer does not have SAP BPC (Business Planning and Consolidation ) Tool in place, it is not possible to display the Actual IC-Margin on level Material / Plant correct and can therefore not be subtracted from the Group-Reporting. This report is dynamically developed and can just implemented in any SAP-Systems without changing the Coding. On the output screen, by clicking to Material number or Plant or Valuation Area or Valuation-type, you jump directly into Transaction CKM3N.
    Our Report does fullfill this requirements fully. Prerequistite is, the Material Ledger and Actual Costing must be activated. More in the following pdf-file. In case of interest, please contact us.  


  • ICP-Intercompany Profit Reporting
  • ICP-Intercompany Profit Reporting: result on Level Process type
  • ICP-Intercompany Profit Reporting: result on Level Category

© 2022 SPC offers services in SAP S/4 HANA and SAP ERP