Report on revenue of Profit Centre Transfer pricing
We want to have a report on the revenue earned on profit centre transfer price. We have maintained all the settings for the transfer price and the document is also posted correctly. We want to see a report showing the revenue and profit earned on each transfer between profit centres. When I go to the accounting document and in the "Display currency" and select "Local Currency/Profit Centre valuation" I can see the revenue and transfer price for profit centres involved in the document. But how can I take a straightforward report on this rather than going inside the document and changing the currency, etc.?
Hi Nikkitha ,
Have to checked the standard SAP Report .. S_ALR_87013355 .. Transfer Price Reconcilliation it should solve your purpose.
Regards
Sarada
Similar Messages
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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 thisHI,
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 -
Report on Document type & Profit Centre
We have a requirement to take a list of documents posted in a profit centre with selected document types. I tried BSEG table but profit centre is not there. I also tried FAGLFLEXA & FLEXT tables..but document type is not there. What to do ?
Hi Niki
You will have to work on BKPF to FAGLFLEXA direct...
1. Specify a date range in BKPF
2. Fetch the doc no.s
3. pass them into FLEXA
Regards
Ajay M -
Cash flow Report-profit centres
My requirement is to make cash flow reports for profit centres. In our case new GL is activated with profit centre clearing scenario. Is the standard reports is based on Profit centres or company codes ?
Hi Prasanna
In the BP master you set a delay of 7 days for example, as this customer always pays 7 days late. The cash flow report will take the due date of an invoice and add 7 days. So if you run the cash flow report by weeks, then the due amount for that BP should move to the next week for example.
Kind regards
Peter Juby -
Raw material profit centre document is not generated
Hi All
When i maintain profit centre in raw material and do GR/IR, only accounting doc is generated. The profit centre mentioned in material is reflected against both accounts in the entry. (rm inventory a/c and GR/IR clearing a/c)
When I go and see report of that particular profit centre I dont see any posting. Why is it so?
Can u help me out?
Regards
RakeshI am certain that a profit center document gets created for materials that have moving average price.
If the profit center in the material master was entered after the goods receipt, then the amount is still posted to a default profit center, but not to the profit center you expect.
first find your movement in MB51 or in purchase order history tab of ME23N.
Beeing in the material document, click the finance documents button at header level in document info tab. A pop-up appears where you have to select to where to go, either to the accounting doc or to the profit center document.
If you see this profit center doc in this pop-up, then you can be sure that it is posted to a profit center. go into this document to see to which profit center the posting was made. -
Profit centre line item report after transfer
Dear All,
I have activated Document splitting. And it is working fine.
But when i take the report at profit centre level i am not able to see the Balance sheet line items.
Then i transferred the Balance sheet items to profit centre through customizing. Even now i cannot see line items but a consolidated figure which was transferred is appearing.
Is it correct or is there any way through which i can see the line items trasferred to the profit centre as period end activity.
Please help to resolve the issue
Sapfridodone
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Transfer pricing configurations in Profit Center accounting
Hi SAP Gurus,
Whether for performing transfer pricing configurations in Profit center accounting and performing transfer pricing transactions whether activation of material ledger is compulsory.No its not compulsory.You have to do only if you want to track internal revenues i.e goods or services transfer between profit centers.
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Transfer pricing within different profit center
Hi Friends,
I will like to know that after configuration of transfer pricing. What are we going to do in AKE5 i.e. in the receiver profit center are we defining the WIP. Also are we going to assign WIP i.e. in Profit center 2 every time after the production order completed. For e.g. I am giving the scenario.
Profit center 1 Profit center 2 Profit center 3
Raw material + profit -
>WIPprofit -> Finished goodprofit
Regards
AnandHi Anand
I may be of a little help here. From what I know is that transfer pricing is mainly done with the material ledger, but do not activate it unless you are very sure that you want it.
A Production order is generally created with a BOM (Bill of material) and if necessary routing. The order collects costs such as raw materials and overhead costs such a activities from cost centre accounting. This order can then be settled to stock of semi-finished stock.
If this then moves with additional cost it is probably the material ledger that you need. (but be sure about this)
The semi-finished product is then included in the BOM of the finished product and is used in the product costing. When it is confirmed it can be settled to finished goods stock.
That is as far as I know. I hope it gives some where to start.
Kind regards
Dawn -
Is Profit Center required when using Transfer Pricing?
Hi Expert,
If we are going to use transfer pricing in SAP, what are the requirement in order to keep it running? Does it require activation of profit center accounting? Thanks for support.
regards,
cpfHi,
Transfer pricing is one of the parellel/multiple valuation approach specific to Profit Center Accounting so that the correct
price is valuated. The Costing Variant and the Costing sheet created by you has dependencies of condition type KA01 in the condition tables which sets the transfer price depending on the combination plant, material and profit center to enable you to generate an accurate price report.
Best Regards,
Sadashivan -
G/L Account & Profit Centre Wise Trial Balance Report
Im working on a Client which is in 5 version and does not have the new GL account and document split.
They require a report where they could get the trial balance report (Gl accoun & profit centre).Standard report F.48 provides only Gl Account wise.
Please suggest me on how i can start this develpomnet.As per my view i need to update a Z table with profit centre and Gl account Amounts and then in turn fetch the values to my report.
Can the SDN experts help me on this,i would be very gratfull.hi,
you can use these tables for trial balances g/l account wise.
TABLES : glt0 ,
skat ,
t001 . -
Profit Centre wise Stock Report
Hi folks!!
Is there any report available, through which we can retrive profit centre wise stock report.
Best regardsHi
You cannot check profit centre wise inventory (of materials) directly. But you can get profit center wise inventory GL accounts data in FS10n transaction. Choose dynamic selection options - and input profit center. It will show Inventory GL accounts balance period wise.
You can check MARC table - and find the materials with concerned profit center. Then stock value of those materials in MC.9/MB5b transaction.
Thanks -
How to create a grid like the sample of "profit Centre - Report" use sdk ?
hi
in the grid of "profit Centre - Report", it has a button,if you click it ,it can show the detaildata. it can implement many levels "Expand " and "Collaspe",but it's not implemented by group! i want to know how to implement it by ui dpi or udo .
thanks!Hi,
You need:
- to know the relevant queries
- to make copies (use GetAsXML) from the relevant system forms to mimick the standard functionality
- to do it via UI API (use Grid and DataTable - then you don't need DI API at all)
Here's some more information on DataTable / Grid:
The UI sample no. 19 shows you how to load data into the Grid - via the DataTable...
You can find an enhanced version of the sample (showing you how to get linked buttons, combo boxes etc) in the Education area on SAP Service Marketplace (SMP): http://service.sap.com/smb/education
Or just try these links (need SMP user account for that...) to download the sample from the Archive of "Live Expert Sessions" (includes a few more things):
http://service.sap.com/~sapidb/011000358700006282762006E.zip
That's the link to the PDF for the session:
http://service.sap.com/~sapidb/011000358700006282742006E.pdf
...and that's the recording:
http://service.sap.com/~sapidb/011000358700006280182006E.wrf
HTH,
Frank -
New GL, Profit Centre Reporting, Settlement
HI,
Our company system has ECC6, New GL, but no enhancement packs.
I notice that Plant Maintenance Orders, once settled, do not generate an accounting document, but only a Profit Centre and controlling document.
Therefore the GL will not agree with the profit centre reports from GR55, which are the figures we want.
a) If we are starting a BW implementation "from scratch", is there any disadvantage to not having the Enhancement Packs fitted? Can we not just write the reports ourselves as part of the development?
i.e. does the enhancement pack 3 offer anything particular that cannot be replicated in the development?
b) Is this normal settlement behaviour? How would this be changed so that PM orders post into the GL as well as the Profit Centres?
Thanks.Hi,
Difference without enhancement pack 3 is that you do not get 0FI_GL_14 datasource. This is line item datasource on FAGLFLEXA table (with joinings on BSEG table). So for example, you get all the Billing Doc Number, Purchase Ord no., Customer, Clearing Date (for AR) etc associated with the old accounting doc along with the New GL Doc numbers.
You do get the totals datasource 0FI_GL_10 is based on FAGLFLEXT only with data structure and data same as that in the table.
The 0FI_GL_4 (based on BSEG) is available too. So if you want you can stage this BSEG data and stage new GL table FAGLFLEXA and link both in BW based on the Old Accounting Doc number which be available in both. But this would be lot of ABAP lookups, looping etc. -
AP report based on Reconciliation A/c by Segment/Profit Centre
Hello
We are on ECC 6.0 and have not applied any enhancement package.
Requirement is to generate Accounts payable report reconciliation account wise by Segment and Profit Centre. Is it possible? If yes, how do we generate it? Name me the t codes.
Standard reports available are -
1. FBL1N - Vendor line item at company code level
2. F.42 or S_ALR_87012082 - Vendor Trial Balance at company code level
3. FK10N - Vendor account balance at company code level
4. S_AC0_52000888 - Payables by Profit Centre
5. S_PCO_36000219 - Payables by Segment
Thanks.
VimalDeepak
Thanks for your prompt reply.
I'm able to generate / display the requisite information through FAGLL03 t code.
Thanks.
Vimal
Edited by: Vimal Kishore Soni on Nov 26, 2009 7:17 AM -
Vendor line item report based on profit centre wise like FAGLL03
We have profit centre wise GL Line item report i.e FAGLL03. Is there any such report for vendor line items with profit centre.
I want to see open items of vendor for a particular profit centre.Hi BSR,
I think there are some 'recherche' reports which should fulfill your needs.
Please call the transaction FGI0.
There you got the following folders.
002 Payables According to General Ledger Account Assignments
0SAPPAYABL01 Payables per Profit Center
0SAPPAYABL02 Payables per Segment
003 Receivables According to General Ledger Account Assignments
0SAPRECIEV01 Receivables per Profit Center
0SAPRECIEV02 Receivables per Segment
These reports should fulfill the need, to display items of vendors
or customer according to the NewG/L 'splitting criteria'.
With Best Regards,
Gladys Xing
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