SFG cost at Transfer Price

Hi,
We want to arrive SFG cost at Transfer Price in another plant. Can anyone please help me with the process steps for the same. Please note that we don't want to activate Material Ledger for the same. Just want to capture transfer price in another plant. Can anyone please help as this is an urgent issue.
Regards,
Varsha

Hi,
The two plants in question are in the same company code?
If they are in the same company code I think you will need to use the transfer price functionality in PCA and a separate cost component to capture the delta profit.
Regards
Ali

Similar Messages

Transfer price (Internal Reveue to be allocated to Production cost Center)

Hi Sap Gurus.
My cleint using tranfer price without activiation material Ledger. The internal revenue should not reflect in Fi. For that we have created ztable and we will be able to transfer the stock between profit center and we are getting internal reveue to the sending profit sender and expenses to the receiving profit center finaally balance become a zero,(we are maintaing same gl account while doing transfer price). Now expense in receving profit center should consider as part of produt costing. how to allocate this expense to the production cost center when there is no balance.
Example
SENDING PLANT 1 MATERIAL 123456 MM PRICE (10) TP 15
RECEIVNING Plant 2 Material 123456 MM PRICE (10) TP 15
While taking STO system is posting with material master price 10, but in the production if they are using that material system should take 5 also . 10 is the cost and 5 is overhead.
help me out?

These are some few things I found out. Below is the result of a test I carried out when I tried to create a Settlement Rule for a statistical order.
Statistical order may not contain a settlement rule
Message no. KO188
Diagnosis
Order 12770, for which you are trying to create a settlement rule, is statistical.
System Response
Statistical orders cannot have a settlement rule because they cannot be settled.
Procedure
You could possibly remove the statistics indicator from the order (only if nothing has been posted to it yet).
I may be wrong but I have determined that, for production orders, you will have to use Standard Production Order Type and not a statistical order. The object class has to be production as well.
You will only be able to create a settlement rule if it is not a statistical order with the assignment category as ORD. Also, in your order type: Internal Order - Production, under general parameters, you will have to assign settlement profile 30 which is production order.
You may have to define planning profiles for co production orders, costing variant, valuation types. Maintain order types using KOT2. Example:
Order Type: PP01 Standard Production Order
Order Category: 10 PP Production Order
Number Range Interval: 1000000000--19999999999
Settlement Profile: abc
CO Partner Update: Semi-Active
Check of Classification
Next Maintain Settlement Profile: ABC Standard Production Order
Check off "To be Settled in Full
Default Allocation Structure: E.G: EB
Indicators: check off: 100% Validation. % settlement, equivalent numbers
Valid Receivers: 1 for most
Document Type: OS Order Settlement
Create Allocation etc.
Hope this gives you some pointers as to how to proceed.
Elias

Transfer Price vs Transfer Cost

Hello Gurus,
I have a very basic question on the Transfer Price vs Transfer Cost terminology in SAP.
Can you guys give me some explanations/examples of differences between Transfer Price vs Transfer Cost in SAP terms.
I appreciate your time.
Thanks

hi nikitha , please reciebe a warm hello, i would like to ask of you a favor in your post about the stardard cost estimate error you said that you fixed the problem with a technical solution but you did not describe how, im having the same problem you had that said that the work center inst getting the formula, would you be kind to tell me how you resolved this?, thank you in advance.

Transfer Prices between different departments in the medical center

Hello,
Here are internal service sales between different departments in the same medical center. For example: Radiology center/department sells X-rays services for the cardiology center. We need the ability to sell a service to a different department in a different price than to an external payer/customer/insurance provider.
Is it possible to implement profit center transfer prices along with the ISH_CO integration?,
How is it getting along with the posting of internal activity allocation when services transfer to Controlling?
At standard the costs are allocated (by means of internal activity allocation) between profit centers. The responsible cost center (assigned to the performing organization unit) is credited and the case based order (which is assigned to different profit center) is debited.
Is it possible to implement transfer prices in case the performing organizational units are connected to the same profit center? (because some of departments are subdivided to several medical organizational units; and each unit represents a different cost center at the same profit center/department).
Do you recommend defining a different profit center also for each sub-department?
Do you have any other proposed solution for this issue?.
Best Regards,
Yael

Hello,
Here are internal service sales between different departments in the same medical center. For example: Radiology center/department sells X-rays services for the cardiology center. We need the ability to sell a service to a different department in a different price than to an external payer/customer/insurance provider.
Is it possible to implement profit center transfer prices along with the ISH_CO integration?,
How is it getting along with the posting of internal activity allocation when services transfer to Controlling?
At standard the costs are allocated (by means of internal activity allocation) between profit centers. The responsible cost center (assigned to the performing organization unit) is credited and the case based order (which is assigned to different profit center) is debited.
Is it possible to implement transfer prices in case the performing organizational units are connected to the same profit center? (because some of departments are subdivided to several medical organizational units; and each unit represents a different cost center at the same profit center/department).
Do you recommend defining a different profit center also for each sub-department?
Do you have any other proposed solution for this issue?.
Best Regards,
Yael

Profit Center Accouting-Transfer Prices

Hi,
For Profit center valuation, Activation of Material Ledger is mandatory?

Yes,
For Transfer Prices & Multiple Valuation "Activation of Actual costing / Material Ledger" is mandatory..
Once ML is activated it cannot be deactivated again.
Between, if any one having any material on Transfer prices nad multiple valuation kindly share with me.
Especially AC650
Thanks- aravind

Transfer Price capturing

Hi all,
Please read the following scenario and provide if some solution comes to you:
Our client issues finished goods to the customer via plant "FCP", at say Rs.10000/-, where as the price they get from plant FCP is Rs. 8000/-. Both plant and sales organization are under same company code.
Currently there is no seperate data captured for FCP price, But our client wants to monitor the business from the plant FCP, and wants to capture the price of Rs.8000 in FCP books.
We tried through adding seperate condition type. We are struck at getting debit entry in addition to customer account while posting accounting document in Invoice..
Can anyone suggest how we can go about it.
Regards
Guru

Hi,
This is not related to Cost and Profit.
Requirement is to capture the Price (Transfer Price) at Plant Business Area, and in Invoice accounting document, they want Credit to Plant's Business Area and Debit to Sales Area's Business Area.
I mean at Invoice, two business Areas need to be determined. This is further to capturing the Transfer price of the material being supplied by plant.
Regards
Guru

Reposting in multiple valuations/transfer prices

Dear All,
We have activated multiple valuations/transfer prices.
We do have some costs different in different valuations. But sometimes occurs problems with posting object. Suppose posting was performed first to cost center 1. But we need repost this costs to cost center 2.
We've tried to use kb11n. But we've got a message we can't use this transaction code. And we should use tc. kb61.
But this t.c. performs only reposting in the same amount in all valuations.
Which standard transaction code can we use for reposting in multiple valuations/transfer prices?
Best regards,
Kamila.

Hi,
T. code kb61 works fo reposting.
But in case with depreciation cost it is not useful. Because it is relevant only for one Fi document.
Best regards,
Kamila.

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

Activation of Transfer Price; Profit Center;

Dear All,
As I have no prior experience in CO/ Transfer Price , I sincerely seek the assistance and help of kind souls in giving some pointers on the following questions after reading so much from everywhere.
Currently we are having a Production Profit Center selling to a Selling Profit Center at a neogotiated price. Thus we would like to activate Transfer Price in Controlling and Material Ledger to document internal revenue, internal costs and changes in stock in each Profit Center.
My queries as follows:
Activation of Transfer Price
1) The Currency & Valuation Profile has to be maintained.
As we are interested in activating the Profit Center Valuation View in Material Ledger to store the transfer price in company code currency, we will need to create a new Currency & Valuation profile as the Company Code Currency + Profit Center Valuation here. Is this correct? Is there a need to create the valuation profile for Company Code Currency + Legal Valuation?
2) Assignment of Currency & Valuation Profile to Controlling Area
If we have 2 profiles such as Company Code Currency + Profit Center Valuation and Company Code Currency + Legal Valuation, how are we to assign only a single profile to the Controlling Area? Or is it possible to assign 2 profiles to the Controlling Area?
3) Create Versions for Valuation Methods
As we are using Transfer Prices, SAP Help says we specify "Operational Actual Version 000" for the valuation which becomes the leading valuation in CO. How do we do this in the configuration?
4) Define Valuation Clearing Account
The transfer price is actually used between 2 Profit Centers within a Company Code. Thus is the defination of Valuation Clearing Account applicable in our case? From the postings that I saw from your above reply regarding the recognition of AR/AP from both Profit center, is it here or other area where we config for such posting?
5) To assign additional Postings in PCA for Internal Goods Movement
Are the GL Account postings that you displayed in your above reply configured here? Do you encourage to use Valuation Grouping Code?
6) To assign additional Postings in PCA for Production Variance
Since we have a Production Plant, does that mean we would have to assign GL Accout Postings to account for Production Variance?
7) Define Special Handling for Internal Goods Movements
If possible, kindly enlighten for what kind of expenses or situation we should use this?
Activation of Material Ledger
1) Can we use the Standard ML as we will only be using the company code currency where in the Controlling Area, we are using Controlling Area Currency. For both The Co Code Currency and Controlling Area Currency is the same currency (SGD). Thus in this case, the ML will adopt the currency type from FI and CO?
2) To allocate the transfer price, we will need to create pricing conditions and access sequence.
Also we should be using the Actual Transfer Price Variant 000 for actual postings, is this reasonable?
3) Where do we store the transfer price in the Material Ledger (Material/Profit center)?
4) When the STO is created, based on the Material/Profit Center, will the STO automatically retrieve the price from the ML? Can the price be overwritten in the STO?
Your time and efforts in reading and response are greatly appreciated!
Best Regards
Edited by: wishy washy on Nov 30, 2008 11:16 AM

Hi Sridhar,
Thanks for the inputs.
Here, I am getting the new G/l values in all the related reports after running this transaction.
For example : A perticular G/l a/c say 333100 was having value 100000.
Now after running this transaction 1KEI , the new balance of the G/l has become 250000.
For all reporting purpose, this new value is flowing for that G/l. However, now we understand that previous value of 100000 was correct for the reporting style which we were carrying out uptill now.
As a result , we would like to have the value of this G/L as 100000 again as against the current value of 250000.
In short , I want to nullify/ reverse the effect of tr. code 1KEI.
How to achieve this?
Warm Regards,
George

Inv. transfer between warehouses in different companies with transfer price

Hi.
I will appreciate if somebody could tell me if there is a way to make inventory transfers between warehouses in different companies using transfer prices. If there is a workaround, plesea tell me.
Regards.

Hi
I think you could try this.
This is based on the assumption that you are in OPM actual costing.
1.Suppose you are transferring from company 1 to company 2
2. Create a new warehouse in Company 1. Don't attach it to any cost warehouse.
3. Do a create immediate and create the item in this warehouse with the quantities you want to transfer.
4. Do a cost adjustment for this item in this warehouse to the extent of transfer price.
5. Similarly create a new warehouse in the receiving company. This can be either a standalone warehouse or attached to an existing warehouse.
6. Do a move immediate of this item from company 1 to company 2.
Can you try this in test instance and get back if this works.
Regards
Ramaswamy

Excise Invoice for Transfer price

Guru's
We have intercompany scenario and the delivering raises excise invoice to ordering plant, but in this case the ship to party is getting different not the sold to party, because of that we are having issues in excise invoice
please help
sale order By Asaleorg and plant B
delviery by B and IC invoice and excise invoice in transfer price, because the sold party of A sale org is export customer, it is defaulting the ship to party in IC invoice as export customer and also in excise invoice.
how to handle this scenario
pls help

Hi,
here u need to create a STo from Plant to Plant A where in the Ship to party of ur Plant B will be Plant A and u have to maintian the shipping datwa plus the plant as custoemr settings.
When the stock gets to you Plant A, then raise a sales order and delivery to the Export custoemr from Plant B
You can check the best practise documents for STO process availabel.
I case you need any help, please feel free to contact me. I will share the configuration documents
Regards,
Nithin

Transfer prices for Profit Center

Hello Gurus,
SAP describes the following regarding transfer prices
"In order to use transfer prices in the R/3 System, you need to store multiple valuation approaches in parallel throughout the accounting application components"
Does it mean if transfer price are set for valuation of internal goods movement between profit center, multiple valuation should be activated in other areas like FI (through currency and valuation profile), CO and MM (through Material ledger)
Any prerequisites to be done in FI and CO for this activation for transfer prices, not getting the right approach between multiple valuation and transfer prices
Any help is appreciated!!!
thanka
Nellikka

SAP provides mechanism to capture various prices involved in transfering goods to another intercompany or on behalf of intercompany. They are
Legal price (recorded in the company code and reflected in financial statement report to the country tax authorities)
Profit Center price (This price is agreed upon between the profit center managers) and
Group Price (The bare price, with no profit element, The group profit readily provides the profit made by the group, in the company that sells the goods to the final customer).
Once activated, the transfer price cannot be reversed within SAP. Also the Material ledger need to be activated with transaction based price determination to capture PC and Group prices.
To your question, "Does it mean if transfer price are set for valuation of internal goods movement between profit center, multiple valuation should be activated in other areas like FI (through currency and valuation profile), CO and MM (through Material ledger)"
the answer is yes.

How to include some costs in standart price on the base of material costs?

Hi,
the current client want to include some costs in standart price for the material on the base of raw material costs (according to bill of material). "Some costs" are costs for whole plant or workshop: electricity, gas, salary of some wokers an so on. These costs can not be ascribe to concrete finished products, but must be included in cost of goods manufactured. I assume to use cost center to collect these costs. Direct costs for raw material collects on cost collectors.
Now the problem by standard cost estimate:
1.The balance this cost center must be zero (it follows flegal requirements). Therefore I can not use overhead rates. Or I don`t know something?
2. I can create activity type, calculate its price on the base of planned costs of this cost center and use it in operation in routing for finished product. But in routing I can not use the costs of raw material to determine how many units of activity type must be confirmed. I can make only rule like: 1 Unit finished product - 1 Unit of activity type.
So, no chance?
P.S.
In fact there is no problem - I can use distribution of cost objects hierarchy
Best regards,
Yury
Edited by: Yury Pogorelov on Jun 17, 2009 4:33 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:33 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:34 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:35 PM

Hi Anu,
Putting the resource files in WEB-INF/classes is the correct and good way!
Simon

What is Order Output? What is Transfer price?

I have 2 questions:
1. What is order output?and how can we stop order output for a customer, plz explain in detail.
2.What is Transfer price? my client wants to transfer material from thier plant to 3 diff. warehouse and they want to Put Transfer price on that, my question if we have to create new pricing condition for transfer price, what changes needs to be done in condition type or what needs to added, i am really confused,appreciate ur help guyz.
Thanks
Mohammed.

> 1. What is order output?and how can we stop order
> output for a customer, plz explain in detail.
have a to the access sequence of the message and make one entry for the customer so that you have not immediate print (4) but manual print (3)
> 2.What is Transfer price? my client wants to transfer
> material from thier plant to 3 diff. warehouse and
> they want to Put Transfer price on that, my question
> if we have to create new pricing condition for
> transfer price, what changes needs to be done in
> condition type or what needs to added, i am really
> confused,appreciate ur help guyz.
transfer price is usually condition type PI01/PI02 and represents the price for internal transefers in intercompany process.
have a look to:
http://sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
reagrds
Roberto
pls. reward points

Transfer prices in Profit Center Accounting

Hi Friends,
There is one scenario that, there are 4 divisions in one company one division produces the product for another division. They consider these transaction as internal sales revenue, we have created divisions as profit centers. To meet this scenario I am trying to configure transfer prices but unable to get the out put. Kindly enlightem me by providing customizing flow and process flow of transfer prices.
Regards
Ramesh

Hi Ramesh,
Check out this link
http://help.sap.com/saphelp_ides/helpdata/en/e9/f9db357cc311d3851400104b55af8e/content.htm
Assign points if useful
Regards
Genie

SFG cost at Transfer Price

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