TRANSFER PRICE ON INTERCOMPANY ?

HI
IN THE DOCUMENTATION IT STATES:
MULTI ORG DOC:
The transfer price of the product is extracted from the price list associated with the two legal entities. Multi Org
PRICING MODULE
Prices applicable to the entire organization or to one operating unit- Pricing Module
WHERE IS THIS SETUP IN THE APPLICATION?
We are trying to run intercompany AR invoices and it seem to failing, because there is no transfer price.
Warning: Cannot retrieve transfer price for the item.
Where is this coming from ???
null

Hi,
In this case you can use PI02 and IV02 which are % condition types for transfer price. IV02 copies the value of PI02.
You can refer the below post as well.
[this post|Inter company condition type IV01 values are not chargeable;
Regards,
Palani

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Intercompany transfer price

Hi All,
How to configure EDI for intercompany transfer price.
Regards
Nidhi

Dear Azeez
In Inter Company stock transfer scenario, it requires a transfer price which can be either PI01 which is a fixed price or PI02 which is percentage based.
Please go through this document and configure the process.
[Cross Company Sales|http://help.sap.com/bp_chemv1500/Chem_US/Documentation/Q84_BPP_EN_US.doc]
thanks
G. Lakshmipathi

Transfer Price-Intercompany Billing

Dear All,
I have a requirement where on customer invoice PI01 value is determined for each line item based on the net value of the Invoice line item. And PI01 is a percentage based condition type.
For Intercompany Invoice IV01 is having the reference conditon type PI01 and on IC invoice IV01 value should come as absolute amount only.
So kindly advice me how we can achieve this in the system.
TIA
KOGI

Hi,
In this case you can use PI02 and IV02 which are % condition types for transfer price. IV02 copies the value of PI02.
You can refer the below post as well.
[this post|Inter company condition type IV01 values are not chargeable;
Regards,
Palani

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.
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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
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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.

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 Price differences in COPA

Hi Experts,
A Sales Order is created in Plant A (of cocodeA) to an outside customer.   However, the product is procured from Plant B (cocodeB) of the same group.   Hence this triggers intercompany transaction.
In COPA, the transfer price values are showing some differences. say about 110.15 EUR on a quantity of say 15000 + units sold. eg. In CoCode-A, it is showing 65000 EUR and in CoCode-B the transfer price is 65110.15 EUR.
when I observed, it is found that the currencies in CoCode-A and CoCode-B are different (EUR & USD).   The transfer price per unit is 4.31 EUR. However, In Cocode-B, it is showing as 4.311230 EUR after converting from USD. (since CoCode-B the Cur USD).
Now, the question is how to overcome these difference in COPA.   same transfer price values are showing different in different company codes. as the volumes increase, the bigger the difference.
thanks in advance for ur reply.
priyanka.

No, that is not the case; the invoice amount corresponds to the total of the line items plus tax. I'll try to clarify the situation with an example:
Price of material MAT001 from PO: 1000,00 CUR
Price of material MAT001 as updated upon entry of incoming invoice: 1200,00 CUR
Tax percentage: 20%
Tax amount: 240,00 CUR
Invoice amount: 1440,00 CUR
Balance: 0,00
In such a case I get the error "Balance is not equal to zero: 200,00 CUR" because of the 200,00 CUR that doesn't get posted anywhere.

Upload of Transfer Price

Hi All,
Our client wants to be able to upload the transfer price from the legacy system into SAP R3.
This is for an intercompany scenario. Can anybody please provide a clue as to how to write a logic in the FS for this?
Pls let me know if the query is not clear..
Regards,
Raghav

Hi,
It can not be done through PIR Mass maintenace, you can create an LSMW programme and upload the data, if the data quantum is high...
Regards
Merwyn

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 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

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

Report Transfer price of product in FOC order

Hi Gurus,
I need to report from SAP free of charge deliveries in an specific timeframe in kEur. For this purpose Should I need to have a column in our order type ZGFD with the transfer price of product and total sum.
or is there any other transation that I can use?
Kindly comment and thanks!
I need some suggestions on what tables to look for to generate this report
Thanks
Bawa
Edited by: Bawa Bawa on Dec 2, 2008 1:06 PM

Thanks for your replay Venkat.
My scenario is whatever entered if material or quantity Badi functionality need to be called.
If entered material first its should trigger badi then i can enter quanttity its also same badi should trigger . currently its working for as you said .
Regards
Ravinder.s

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 ON INTERCOMPANY ?

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