How can sales invoice wise profitability be trached in SAP

Hi all
Can someone tell me how invoice wise profitability be trached through CO Module.
The client is a trading concern, engaged in import and export of certain materials.
it currently tracks the profit and cost each invoice wise. All the direct cost related to each invoice are captured to that cost center/ profit center (created invoice wise)
All other administrative costs are then divided based on some percentage.
How can the above scenario mapped in the SAP System
Best Regards
Kedar

Hi
Values from SD flow to CO thru a value field. Condition types are maintained by SD in Pricing procedure and account key is assigned to condition type entry flows into FI.
COPA report is based on value fields you can define report as per requirement using value fields.
Tran for value fileds KE4I.
Thanks
Colin Thomas

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