EIB - To Enable Marketing Fee to be displayed

Question

Hi,
We have an intercompany sales transaction between two company codes. Company code A creates a sales order for the customer. Company Code B delivers to the customer.  When the interco invoice is created in company code B, the following entries are created:
Dr     Company code A                    285.00
Cr     Interco sales                                          300.00     
Dr     Brokerage/Marketing Fee          15.00
Simultaneously posted entries in company code A  A/P  book (when an interco invoice is being posted in company code B) are as follows:
Dr     Interco Clearing u2013 Trading Co. B     285.00
Cr     Interco Vendor Co.                                      285.00     
Now the question, company A insist on capturing the Marketing Fee in its book.  How do we do that? Is it possible?  What are other methods available?
(the Auto Invoice Receipt  was set up using SAP-EDI; T-code OBCB)
Appreciate your guys input.
Regards
Norman

Answer 1

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