Profit center transfer price Without activated material ledger

Hi
May I use profit center transfer price without activated material ledger as well?
Regards

Hi Alaa
This OSS explain the Transfer Price Activation.
Note 122008 - Activate transfer pricesmult.valuation approaches
ML activation is a Must.
Arturo.

Similar Messages

  • Transfer Price capturing through material ledger

    Hi
    Would like to know how can we capture Transfer price mechanism through Material ledger.And what should be taken care of while activating material ledger.
    regards

    Hi,
    Transfer pricing is taken care using Speicial procurement key as similar as Product cost planning.
    The very important activities involved with ML while implementing are:
    1. Conversion from pricing control V to S, if we dicide to go with S for rawmaterial.
    2. Month end activities. This has to be done with out miss. Other wise, there will be a problem in closing the past period.
    Vijay

  • Profit center Transfer Prices

    Is it only possible to work with transfer prices when selling goods between profit centers?
    Is it also possible in case of selling services between profit centers? .
    Does it require implemetation of the SD module?
    Thanks is advance,
    Yael

    Hi,
    I think it should be possible to work based both on services and goods.
    Thanks
    Aravind

  • Activation Material Ledger with material working in price control "V"

    Hi experts!
    I have activated Material Ledger and I have a question about this..
    1) Before the activation, I have for example a material with the next values in the "Accounting 1" tab:
    Total stock = 7 UNI
    Price Control = V
    Moving price = 166 USD
    Standard price = 166 USD
    Total value = 1.162 USD  (7 UNI*166 USD)
    2) And after the Material Ledger activation, In the same material appears the next values in the "Accounting 1" tab.
    Total stock = 7 UNI
    Price Control = V
    Standar price = 166 USD
    Per.Unit price = 23,71 USD
    Inventory value = 166 USD
    I don´t understand if my total value before activation was 1.162 USD, when I have activated ML, the new value is 166 USD.
    I dont´t understand why the value for the "Per.Unit price" is 23,71USD and not is 166 USD because this is the original value before ML activation..
    I think that my inventory value must be the same before Material Ledger activation, (1.162 USD)???
    Best Regards
    Manuel

    Hi Shaubhikg:
    At first, thanks for your response.
    I have founded another material wich has the next information before the material ledger activation:
    In the Accounting 1 tab:
    Price control: V
    Moving price: 1.265,80 USD
    Total stock: 5 UNI
    Standard price: 553,00 USD
    Total value: 6.329,00 USD
    After the material Ledger production start up, the same material has the next information in USD:
    Standard price: 553,00 USD
    Per.unit price: 1.265,80 USD
    Price control: V
    Inventory value: 6.329,00 USD
    In this case the total value of the stock is the same after and before to do the activation of ML. I think that this is good..
    And can,t understand the example wich I saw you before.. In that case the Total value of the stock after activation Material Ledger is not the same that before activation..
    The material doesn´t have any modification in his unit of measure..
    Could you tell me someting about this issue??
    Best regards!!
    Manuel

  • Profit Center is not taken from Material Master

    Dear all,
    When we post material-related items from SD or MM with link to material/plant (as additional account assginment) then Profit Center is taken from Material Master. But when I manually (FB01 or even FBR2) post similar item with link to material/plant (as additional account assginment) then Profit Center is not taken from Material Master.
    Why this happen? How to fix it? We need to derive Profit Centers from Material Master for items that have links to material and posted via FI.

    >
    Jigar Thakkar wrote:
    > Hi,
    >
    > It will also take effect in FI, as we have defined the same. Status will be 3 (Other transactions + cross-company (orders + billing doc.) for Subsitution in T code 0KEL
    >
    > Regards,
    > Jigar
    Just checked this. It's not worked. This subst. not even called (I've checked w/ active Trace).
    So, the question is still open. How to derive PCtr from material in manual FI (FB01, FBR2) transactions.

  • Transfer price without Material Ledger

    Dear Expert,
    I am not using material ledger.but how i will handle transper price without material ledger
    I am going to do stock transfer of  FG stock from Plant A to plant B.
    Standard price in plant A is 10 rs and Plant B 15rs
    FG stock in Recieving plant B will debit !5rs and sending plant credit with 10rs and difference of 5rs will store in Price difference a/c.
    M i correct with above entry?
    In that case how to handle transfer price?.
    regards
    RR

    Hi Raman
    No Trf Price possible w.o ML... No work around possible
    What are you trying to achieve... Can you detail it.... For sure, you cant maintain multiple valuations for same mat w/o ML
    br, Ajay M

  • Huge price variance in Material Ledger

    Dear Gurus,
    In our case the standard cost of one Finished goods is released with the price of Rs.10 but later on the cost of one of the Raw material is changed to Rs.1200.  Without releasing the standard cost (as it cannot be released for more than once in a period) of the Finished Goods,  we have performed Mock month end closing for Material Ledger.
    Now due to the difference in raw material cost huge variance (Rs.12000-10) is lying as unallocated variance.
    Please advise the way out as to how to correct the same at the earliest.
    Regards
    Rajya Lakshmi

    Hi,
    Thanks for the reply but in case of MR21 and MR22 also the variance will be collected on price difference account only and needs to be allocated back to the Finished Goods. 
    Against which the PRD should be knocked off is the question and how to pass the JV.
    Please Advise.
    Regards
    Rajya Lakshmi

  • Difference in per unit price in ML (Material Ledger)

    Dear Gurus
    The price in the e material master per unit price of material under Group currency, Group valuation view differs.
    Company code currency (Legal Valuation)
    10   SAR
    Group Currency (Group Valuation)
    20   SAR
    Group Currency (Profit Center Valuation)
    10   SAR
    Please help me on this.
    Thanks in Advance
    Regards
    Sivakumar S

    Ans

  • Error in Activating Material ledger

    Hi experts,
    I'm trying to activate the material ledger  first time to the plant. Then an error is displaying. The error is
    The value "001" was entered in the field "LFDNR"
    This is not possible  because it is a numeric field  where only numbers may be entered.The length of the field is 000005.
    Enter only numeric vallues in this field.
    psl do favour to me.
    Thanks
    Reddy.P.S

    Hi ,
    Have you completed the following configuration :
    1     Assign Currency Types to Material Ledger Type [OMX2]
    2     Assign Material Ledger Types to Valuation Area [OMX3]
    3     Maintain Number Ranges for Material Ledger Documents [OMX4]
    4     Configure Dynamic Price Changes [OMX5]
    5     Reasons for Price Changes
    6     Define Movement Type Groups of Material Ledger [OMX7]
    7     Assign Movement Type Groups of Material Ledger [OMX0]
    8     Define Material Update Structure [OMX9]
    9     Assign Material Update Structure to a Valuation Area [OMX8]
    10     Activate Actual Cost Component Split [SPRO]
    11     Activate Distribution of Usage Variances [SPRO]
    For OMX1 .. what price determination you are using . Are you using "3" .
    If you already have some other plant active , compare the configurations using transaction CKM9.
    Once all configurations are completed , then only use CKMSTART.
    Regards
    Sarada

  • Profit Center Derivation : Asset Accounting (New General Ledger)  ?

    I have configured & activated new GL Accounting in my system (ECC 6.0). All my splitting & derivation is working except for transactions related to assets. Whenever I try to do a posting against asset, I get following generic error.
    Balancing field "Profit Center" in line item 001 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
    System Response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    No value can be derived for this field from the current document data.
    You have entered a document type that is not designed for this business purpose.
    I have done & checked the following :
    1. given cost center in asset master which derives the business area. the profit center is given in the cost center master
    2. checked the field status group for the asset recon. a/c, posting keys 70, 75 where PC is optional.
    3. Confirmed that doc type AA and asset recon ac are characterised for splitting.
    I am clueless why is the asset not taking the profit center during transactions.
    any welcome would be deeply appreciated. ?
    pls answer  ??
    Moderator: Please, search SDN

    Hi, you need to activate cost center in AA,and make it optional for account and posting key, then PC'd derive from Cost center
    Also check While posting F-90 profitcenter is blank and Grey mode
    Edited by: alex ice on May 23, 2011 8:28 AM

  • Profit center document created without document FI

    Hi guru,
    I have the following problem
    Before upgrade to ECC6, we have a service order process that doesn't generate FI document.
    After upgrade, the same process doesn't generate FI document but create a profit center document.
    Please, could you help me to understand this issue?
    Thanks
    Regards

    The term service order processing referring to :
    1. Is is related to customer service order, Sales order or which process you are referring to...
    2. But quite interested to know a profit center document without financial posting through any integrated modules other than CO.
    Hope you could provide further details to answer your question.

  • Maintain Profit Center as mandotary field in Material Master

    Dear Experts,
    We would like to make Profit Center under Sales: General/Plant view as mandotary field during Material Master creation. Kindly assist me the path that where we can maintain this. Thank you.
    rgds,
    nantha

    Hi,
    Go to OMS9, Under Field Selection (Field Selection Group 1) screen tab, double click the material type for which you want Profit center as mandatory field.
    Scroll down to Selection Group "48", Select the radio button "Required Entry".
    Go to MM01, check under Sales: General/Plant, you will be able to see Profit Center as Mandatory field.
    Hope this will help you out.
    Regards,
    Vijay

  • Detemine Profit center in PO automatically from Material Master

    Dear All,
    I would like to determine the cost center in SAP PO automatically from Material Master, Since we are putting the Profit center in Marterial master in Genernal Plant /Data 2 View.
    And this Profit center is linked with the cost center with 1:1 relation.
    So Please advice on this .
    Sukhvinder

    Hi
    there is no stander way to achieve this you may get by some enhancement
    Yes,If you have profit center in material master then you will get your profit center display at time of MIGO, not in PO
    and If you have account assignment categories in PO then you can get profit center display in PO on account assignment tab
    for that you have to change setting in OME9 for your account assignment and for display profit center field in setting
    Regards
    Kailas ugale

  • Profit center transfer

    Hi all,
    I have 3 profit centers common,10001 and 10002
    when i post an accounting entry it is in  one common profit center and from there subsequently thru distribution cycle, amounts are transfered to respective profit centers.
    This is done as allocation ratios are not final at time of accounting entry.
    after these are finalised and cycle changed the cycle is run (4ke5)and  amounts are transfered to the correct profit centers.
    When i run the  trial balance (profit centerwise) the said amount is not reflected in the trial balance for the profit centers 10001 and 10002 but is reflected in common profit center.
    In profit center accounting, the  common profit center is  credited and respective profit centers are debited.
    Can any suggest how to get the correct trial balance
    Regards,
    Poonam

    ..or much better  than 9KE0 is the "old" manual posting transaction 1KEL where you can also assign the correct "origin object type" (technical field RHOART).
    Best regards,
    Andreas

  • Profit Centre - Transfer Price

    \We are doing the settings for Profit Centre transfer pricing using PCA settings.  Here I see that 3 types of accounts have to be given for account determination:
    1. Internal Stock Changes a/c
    2. Internal Revenue a/c
    3. Internal Transfer a/c
    I am confused about the type of GL account - whether balance sheet or p&l type ?
    Could you please clarify on this

    HI,
    1. Internal Stock Changes a/c                       PL  - This is to reflect Change in Stock postion.
    2. Internal Revenue a/c                                 PL  - This GL Account will have I/C Revenues
    3. Internal Transfer a/c                                 BS  - This Account will be used to show Stock Transfer /Stock Movement.
    Regards
    Jaydip

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