3730761 - IC Margin posting cannot be assigned to a dedicated CO object

In an intercompany service recharge posting, the ICO margin is posted to the original receiver CO object.

A requirement may arise to post the ICO margin instead to a dedicated cost center or another dedicated CO object, for example to support internal reporting or follow-up allocation needs.

Customers may ask whether it is possible to overwrite the receiver CO object for the ICO margin directly during the original posting, or whether SAP provides a standard way to post the ICO margin to a separate CO object.

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• Controlling (CO)
• SAP R/3
• SAP R/3 Enterprise
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA
  
  
  

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ICO margin, intercompany margin, original receiver, dedicated CO object, dedicated cost center, reposting, KB61, KB64, intercompany service recharge, Cost Center Accounting, SAP S/4HANA , KBA , CO-OM-CCA-E , Postings , CO-OM , Overhead Cost Controlling , Problem