Reference Co.Code (COBK-REFBK) - Intercompany sales within the same CO Area

Hi gurus,
this is the scenario:
- One Controlling Area, eg CO01
- Two Company Codes, eg FI01 and FI02
- An intercompany sales flow
- A service order (CS order) as controlling object
All costs and revenues generated by both company codes are accounted on the unique service order created from the very beginning of the intercompany flow.
Eg:
- Cost of goods sold (booked by Company FI02)
- Revenues for intercompany sales (booked by Company FI02)
- Costs for intercompany purchases (booked by Company FI01)
- Revenues for sales (booked by Company FI01)
In CO standard report, eg KOB1 or S_ALR_87012993, all costs and revenues are shown. Checking deeper each single document you see that Company Code in CO documents is always FI01, while in FI documents the Company Code is recorded as the example above.
Checking deeper, you see that in CO documents you have (in COBK and in COVP) the detail of the Reference Company Code (that means the Co.Code of the reference FI document).
I'd like to use that information in order to segregate costs and revenues to have a view of the margin under a company code perspective.
Does anybody know if i can use in some way that field (REFBK), maybe through painters?
Thanks,
Enrico

Hi Enrico
I did some research... Fileld REFBK is not part of any reporting structure in GRCT
GRCT is the house of all report painter structures...
If you refer structures CCSS and RWCOOM in GRCT - It does not have table COBK (REFBK is part of table COBK)
May be you can try to add table COBK in the structure.. I dnt know whats the process of doing that..
If you use line item reports, you should be OK as REFBK will be available there...
Regards
Ajay M

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