Intercompany profit reporting

Hi Gurus,

Quite an integrated topic:

Below are some requirements related to the Dropship process in SAP.

• I/C Profit to be reported internally on the shipping entity (i.e.Canada shipping to end customer, IC billing to US)
• I/C Profit to be reported externally on the ordering entity (i.e.US billing to end customer)

I looked and keep looking on the forum but haven't found the complete solution yet.

Here are my questions:

1. What is COPA set up to report US profit?
2. How to report I/C profit (US) on the Canadian side?
3. Which configuration from SAP will allow Profit and COGS elimination in BPC?
4. Does it all make sense from a leading practice point of view?

Thanks guys for sharing,

Jerome