Transfer Price of Profit Centre

I am trying to activate the Transfer price setting for the Profit Centre. We have one controlling area with currency INR. I have made the settings for Profit Centre account with currency type 20 (controlling area currency-INR) with valuation view (Profit Centre valuation). However when I try to execute 8KEP for Multiple valuation, I get the following error. I have maintained the C+V Profile for both Legal valuation & Profit Centre valuation with Currency type 10 (Company code currency).
No PCA valuation is defined in company code 1000
Message no. FAGL_LEDGER_CUST140
Diagnosis
No PCA valuation has been defined in company code 1000.
System Response
If classic General Ledger Accounting is active, the system only checks the Customizing settings of (classic) Profit Center Accounting.
If New General Ledger Accounting is active, the system first checks the Customizing settings of (classic) Profit Center Accounting. If (classic) Profit Center Accounting is not active, the system only checks the Customizing settings of New General Ledger Accounting. In all company codes of controlling area 1000, the PCA valuation must then be set in the currency specified in the currency and valuation profile.

This is a BUG in std SAP ..there is a SAP note to resolve the error...
ROMY

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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.

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

Customer balance transfer from one profit centre to other profit centre

Hi friends,
We want to transfer the customer balance from one profit centre to other profit centre. How is it possible.

Hello
Balance sheet items in PCA can be distributed during period end closing activities.
Please read the documentation in the link and config the same / execute
http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/13706b43c411d1896f0000e8322d00/frameset.htm
Reg
assign points if useful

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

Transfer price records for materials

\We have activated transfer pricing for profit centres. However, all materials transfer between profit centres are not subject to transfer pricing.
But while doing any strock transfer between plants & profit centres of materials, system is error messaging that no transfer price records are maintained. It is obviously not possible to maintain price records for all materials which may be around 4000. What is the way out ?

hi..
Goto Profit Centre Accounting > Tools > Customer Enhancement > Develop Enhance for PCA
Here you will find
Document changes for data transfer (PCA00001)
Assignment of a representative material (PCA00002)
Determination of transfer prices (PCATP001)
Enhancement in the authorization check (PCAAUTHO)
Change to selection criteria for data transfer (PCASELEK)
For additional information about this enhancement, see Choose Actitvies for Exit PCASELEK
Apply as per your requirement.
kkumar

2KES - Profit centre carry forward

Hi
Our group of companies use Profit Centre accounting extensively. We carried out 2KES profit centre carry forward. Could someone please explain the process of carrying forward the Retained Earnings (RE)?
I tried to view line items (KE5Z) of the Retained Earnings account but it does not come up. Does 2KES transfer RE per profit centre or controlling area?
Thanks & Rgds
Nadini

Hi
Retained Earning is linked at Company Code level and at Controlling area level.The basic reason behind this is that when we pay dividend or transfer some profit to reserves or do any kind of appropriations it is for company as a whole and not for any specific profit center parse.
This means Retained earning identification in any business process is required at Company level not at profit center level.You can put before the users a simple question that can they identify profit center wise dividend paid to share holders out of retained earning.The answer will be no.

Transfer Price & Material Ledger

We have to have transfer pricing for profit centres. Eventhough we have only legal valuation in our case, Material Ledger activation is mandatory otherwise system does not permit us to activate transfer pricing. Hence, we have decided to activate ML eventhough we dont want it in our case.
Hence we will activate it and we will not perform anyother activity with respect to the Material ledger.
Will this be OK ? Will it affect any other transactions in our case ? Please offer your inputs.

I am very happy to see that lot of deliberations happened from your side.
To be more precise, let me put our scenario as follows:
- We have only one valuation viz. legal valuation (no multiple valuations)
- We want to use Transfer Pricing
- Without Material ledger, system is not allowing to activate transfer pricing.
We wrote to SAP quoting our situation but I think even after 2-3 rounds of interactions, SAP did not understand our situation that we require only one valuation and activate the transfer pricing. They sent us some notes all of which explains about multiple valuations, material ledger and transfer pricing. That is why I have raised this issue here.
Now, the options you have suggested is to use a customized program or activate ML without actual costing.
Yes, we do not want to have actual costing and have informed our client that ML only will just be activated for the sake of TP, wihout any further utilization of its functionalities.
One more pont, regarding settings done, I have not done any settings related to SPRO actual costings. Regarding the 9-11 settings as pointed out by Sarada, I noted that:
9 Assign Material Update Structure to a Valuation Area OMX8 : Settings are done there with std materiial upd structure. (Is this relating to Actual costing ? Pl. tell me).
10 Activate Actual Cost Component Split SPRO : Not activated.
11 Activate Distribution of Usage Variances : Not done anything.

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

Customer & vendor balance transfer to Profit centre

Hi Experts
this is Geetareddy . pls could any body help to me abt
how customer & vendor balance transfer to Profit centre
thanks
get points
Geeta

Hi
It is through Material master, if your client is using SD and MM, or it is through other line item, vendor or customer balances are identified to profit center.
assign points if found useful
KM Naidu

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

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.

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

Transfer price mechanism between profit centers

Hi friends,
My requirement is how to maintain Transfer price Mechanism between Profit Centers with in the Plant. If the transfer price mechanism is between the plant we should activate MATERIAL LEDGER our client not require Material Ledger concept.
But here we are having 3 profit centers with in one plant only so they require Transfer price mechanism between profit centers to show the dept wise profits in Financial Statements between the Departments (profit Centers) this postings should be done automatically in the respective profit centers.
So friends my Q is how to configure Transfer Price mechanism between the profit centers. Please suggest me.

Hi,
You need to to maintain Conditions in the basic settings.There you need to maintain for Material, Overhead etc and need to maintain access sequences.
You need to assign accounts with T.Code 0KEK.
While doing transfer from plant to other plant the system generates value based on the condtions you maintained.
Thanks and regards.
S.Subbiah.

"In material transfer profit centre link is mandatory" how to do this

Hi Friends,
How to do this validation , can any one guide me.
"In material transfer profit centre link is mandatory"
Regards
Mahesh A

Hi
While creating material choose costing view1,you will find there profit center its required field there,maintain costing view1 to material master all your material master and maintain profit center it will come automatically in grn accounting doc and same you can see in accounting tab
Regards
Kailas ugale

Transfer Price of Profit Centre

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