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

Similar Messages

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  • Low market price using Material Ledger for FG

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    I am very happy to see that lot of deliberations happened from your side. 
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  • Material ledger:Dynamic Release of Planned Prices

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  • Material Ledger Multiple Currency

    Hello,
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    here is the problem, we bought something for 15 $ (10 EUR) and after sometime the currency rate changes and when we tried to sell or transfer the material for 15 $ this time system calculates the euro side as 11 EUR. we dont have a problem with $ but our COPA reports with EUR shows this 1 EUR as loss or revenue ?
    to make it short
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    thank you..

    Hi,
    I was confused at first. The multi-currency capabilities are suited to keep the historic curency information and make material valuation in parallel currencies independent from the current exchange rate
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    Material ledger would not prevent the profit/loss and also not counter-post it, even if you used CKMLCP. The actual price would even after ML closing be 10 EUR and no revaluation of consumption would be necessary. The sales prices is an 'external' decision and normally not determined by material valuation, therfore the sales price will not be adapted by material ledger calculations.
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    best regards,
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  • Reg: Material Ledger Account posting

    Hello Everyone,
    We have Material Ledger active for a plant with transaction based price determination (Price Control V). I have posted a GR & its creating 2 Accounting docs. One with Transaction keys BSX, WRX & PRD.
    WRX is calculating correctly based on the PO price. But, I am not sure how BSX is calculated as its not picking the Periodic Price unit in the current period.
    Could you please guide how account posing (GR & IR) will happen for a material with Price control V & Material Ledger active.
    Thanks in Advance,
    Uswin

    Hi Uswin,
    if you look at the second FI document generated upon the GR, I'm pretty sure you will find that in this document, the price difference from the first document ist "reversed" and the amount added to inventory value, correct? So the end result is the same as it would be without material ledger (GR valued at PO price), it just happens in two steps. Therefore, what Frederick said is not 100% correct, as only the end result is the same with and without ML for V/2 materials, but not each single document.
    Secondly, as to why the PRD arises on GR.
    In my system I found the same case. A GR with a PRD posting for a material with price control V and price determination 2.
    In my case I found the PRD to be in fact a rounding difference, which arose in the following way:
    Price in PO was 57,78 u20AC/10 pieces. The price unit in material master, however, is 1 unit.
    Now what the system seems to have done is:
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    (2) Post 5,78 u20AC * pieces received to stock value, the difference (5,778 - 5,78)*pieces received to PRD account
    (3) POst a second document reversing the PRD and addig it to stock value
    Perhaps, the reason for a "price difference" arising is similar in your case
    Regards
    Nikolas

  • Transfer Price between plants belonging to same legal entities

    Hello,
    I have a scenarios. One plant is selling a part to other plant at a margin. Both plants belongs to the same legal entity.
    How can I map this scenario in SAP?
    What will be the cost of my part in these two plants?
    What mechanism I would use to transfer the stock from supplying plant to the buying plant?
    Your urgent reply is appreciated.
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    Hi
    This is known as Transfer pricing strategy in SAP. When you have two profit centers within a cotrolling area who are responsible for profitability of their products.
    Hence one profit center would like to sell at the different price than the actual cost price and hence you can derive profit between the profit center through inter plant sales / transfers.
    You need to activate Material Ledger / Actual costing, Multiple Valuations to implement Transfer Pricing.
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    http://help.sap.com/saphelp_erp2005vp/helpdata/en/d2/cb532d455611d189710000e8322d00/frameset.htm
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    Suraj

  • Tables used for material ledger

    What are the standard tables used for material ledger

    Hi,
    All req. configuration i have defined in last thread...
    The following tables contain data that can appear in the material ledger documents:
    ·        MLHD      Material Ledger Document: Header
    ·        MLIT  Material Ledger Document: Items
    ·        MLPP      Material Ledger Document: Posting Periods and Quantities
    ·        MLPPF    Material Ledger Document: Field Groups (Posting Periods and Quantities)
    ·        MLCR      Material Ledger Document: Currencies and Values
    ·        MLCRF    Material Ledger Document: Field Groups (Currencies and Values)
    ·        MLCRP    Material Ledger Document: Price Change (Currencies, Prices)
    ·        MLMST    Material Ledger Document: Costing Run Header Data
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    ·        UP    Material Ledger Update
    ·        PC    Price Changes
    ·        ST     Single-Level Price Determination
    ·        MS    Multilevel Price Determination
    ·        RE    Material Ledger Data Repairs
    USE :
    Material ledger documents are data that is recorded during each business transaction that is relevant to valuation. You can archive documents for closed periods when they are no longer needed for material price determination or reporting purposes. Archiving the documents deletes them from the database.
    Regards,
    Priyanka.P
    PLS AWARD IF HELPFULL
    Edited by: Priyanka Paltanwale on Aug 7, 2008 9:34 AM

  • Canceling Material Ledger

    Hi all,
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    SAP Note 425487 - Deactivating the material ledger in production systems
    In particular I'm intrerested in which are the tables anda data involved by the deleting procedure.
    My goal is the subsiquent reactivation  of the material ledger in a multiple valuation scenario as described in the SAP note:
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    Thanks in advance  for your cooperation.
    Best regards, ALDO26X1

    The following tables contain data that can appear in the material ledger documents:
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    · MLIT Material Ledger Document: Items
    · MLPP Material Ledger Document: Posting Periods and Quantities
    · MLPPF Material Ledger Document: Field Groups (Posting Periods and Quantities)
    · MLCR Material Ledger Document: Currencies and Values
    · MLCRF Material Ledger Document: Field Groups (Currencies and Values)
    · MLCRP Material Ledger Document: Price Change (Currencies, Prices)
    · MLMST Material Ledger Document: Costing Run Header Data
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    · RE Material Ledger Data Repairs
    USE :
    Material ledger documents are data that is recorded during each business transaction that is relevant to valuation. You can archive documents for closed periods when they are no longer needed for material price determination or reporting purposes. Archiving the documents deletes them from the database.

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