Transfer Pricing & PCA Valuation

Hi
I want to use TP for PCA Valuation. Is it necessary to activate material ledger..??
WHat will happen if i activate TP, define valuation profile & TP Prices, but did not activated ML..?
Aravind

Hi,
If you want the standard functionalities of Transfer Price then it is necessary that you need to activate Material Ledger.  It is not possible do multiple valuations (Transfer Prices and Legal Valuation prices) in the sytem without material ledger getting activated.
If you do not activate material ledger inventory may not be valuated at transfer prices in the receving plant. 
Hope this helps you
Varadharajan

Similar Messages

  • Transfer Pricing through PCA condition Types

    Hi,
    Can any one send me some Documentation on Transfer Pricing Through PCA Condition Types.
    Little urgent please
    Regards

    Hi
    Find the following documentation on Transfer Pricing.
    http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards,
    Suraj

  • Transfer pricing not getting picked

    Hi,
    I have done the following set up for transfer pricing:
    Activated ML for parallel valuation for legal and profit center valuation
    Activated Profit center valuation in PCA settings
    Did profit center transfer price settings with one condition type-TP01 with “Fixed price” indicator
    Created a transfer price variant 000 and linked the same to pricing procedure TP0001
    Maintained condition records for TP01 with fixed price of 5 EUR. Access sequence is based on plant, receiving profit center and material
    Created two versions- 0 for legal and 8 for PCA valuation. Linked the TP variant 000 in version 8
    Configured account determination for profit center postings
    My material master profit center is 1000. I am issuing stock to cost center 2000 which is having profit center 1001. System is picking the material master price from profit center valuation view. I was expecting it to value the same at 5 EUR/unit.
    Could you please let me know if I am missing some settings?
    Regards
    Suresh

    Hi,
    Thanks everyone..I have found the solution for this. My condition records were wrongly maintained. Now its working fine.
    Regards
    Suresh

  • Transfer Pricing in SAP

    Hi All,
    I want to know the steps to activate the Transfer Pricing in PCA.
    Please let me know know that do we need to activate Material Ledger also for using Transfer Pricing Functionality.
    Regards,
    Vivek Srivastava

    Hi Vivek,
    it depends on your undersanding of transfer pricing. The easiest prossibility would be to make up internal vendor client relationships and to sell your materials internally. You could also call that a transfer price.
    What SAP offers additionally is to have parallel views on the process from local and group perspective:
    [http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13728043c411d1896f0000e8322d00/frameset.htm]
    and to do that you need to activale also ML to carry the parallel valuations.
    Configuration steps:
    [http://help.sap.com/saphelp_45b/helpdata/en/09/e42c7dd435d1118b3f0060b03ca329/frameset.htm]
    best regards,
                    Udo

  • Transfer pricing between the same plant

    Our multimational client has desired, transfer pricing between the profit centres. The profit centres have been designed as a combination of product lines and plant. My first query is that whether it is possible to have Transfer pricing in the same plant, i.e. when the finished goods one material is moved & fed as raw material from one product line to another product line. How will the same be mapped in MM and PCA/ COPA??

    Suraj ,
       Could you please elaborate on that .Iam not very clear on that
    Regards
    Deepesh S

  • Transfer Pricing Utilizing Third Local Currency in Company Code?

    I was wondering whether utilizing the third local currency under the "Additional Local Currencies for Company Code" section of the IMG would not allow you to use Supply Chain going forward because that third local currency must be saved for Transfer Pricing in PCA?
    I ask because we have an Company Code that's local currency is EUR, and the group currency is USD.  However, we also need this specific entity to report by GBP for consolidation with the UK entity.  Let me know if you have any questions.

    Exactly prakash, but is there a consequence by not using company code currency as the local if we want to produce reporting but with the hard currency ?
    What is the difference between using "local" (used day to day) currency as company code currency and using it as hard currency ? Is there an issue to convert exchange rates to produce statutory reporting ?
    I hope my question is clear.
    Thanks a lot.

  • 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,
    cpf

    Hi,
    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

  • Transfer of non-valuated materials from ECC to SRM

    I kindly request your help with an issue that I am facing.
    The scenario is as follows :
    1. There is a non valuated material X (material type UNBW).
    2. MRP run happens and generates a PR with account assignment U.
    3. Transfer report BBP_EXTREQ_TRANSFER is executed in order to transfer the PR to SRM.
    4. The PR reaches SRM, but the SC is not created instead in SLG1 there is an error thrown, "No account assignment exist. Enter an account assignment".
    5. In the backend now If I try to change the PR i get the error " 6Q204 (Procurement profile 36 cannot be changed).
    Is this scenario supported ?? i,e, transfer of non-valuated materials from ECC to SRM.
    Kindly let me know if you have any idea on this.

    Hi,
    As per your query you have not determind accounts assignment. Please do these activity.
    Please see the below link.
    http://help.sap.com/saphelp_srm30/helpdata/en/a9/cde93a2876a81ae10000000a11402f/content.htm
    Regards,
    Anil

  • Transfer material from Valuated project non valuated project

    Hi Experts,
    While i am trying to transfer material from Valuated project stock to Non valuated project with T.Code MB1B movement type 415 'Q', I am getting following error.
    WBS element  has different inventory valuation
    Message no. CN769
    Diagnosis
    The project definition for WBS element  only allows the following stock control:
    No project stock
    No project stock with defined valuation M
    ' ' = non-valuated project stock
    'M' = valuated project stock
    System Response
    Account assignment not possible.
    Procedure
    Change the settings for the project stock in the project definition (Control tab) or use a suitable WBS element.
    Kindly suggest me how to trafer material from Non valued project stock to valuated project stock.
    Regards

    Actually, you sohuld not be transferring stock to non-vlauated proejct directly. In case of non-valuated project, stock is never valuated while in case of valuated project it is valuated. So there is basic difference in valuation method. This will create inconistency if you attempt ot transfer it directly.
    You should rather transfer this stock to general stock and then transfer to non-valuated project stock.
    Regards,
    Mahendra

  • 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.

  • Transfer EC-PCA to COPA

    hi experts,
       I have this requirement to transfer EC-PCA to COPA but I have no idea on how to do this, I have been researching over the internet but i cannot find any solutions, please help me.
    I am confused on how to perform  validation on COPA :
                planning level
                planning package; and
                planning methods exists
    Please advise.
    thanks!

    Hi Ashok,
    Function             Transfer to EC-PCA
    Processing status    Test run
    Number of messages   1
    Maximum Categ.       Error
    Processing incomplete.      Correct the errors and repeat                                  for the affected segments.
    No. of profitability segments selected                         1
    No. of profitability segments in data import                   0
    No. of profitability segments with error messages              1
    Plan data was read from the following table:    Segment level
    The error log is: No Data Found
    But there is data in shown in profitabilty segment.
    I cant see any other specific error messages.
    Regards

  • 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
    Anand

    Hi 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

  • Material transfer procedure from Valuated Plant to Non- valuated plant

    Material transfer procedure from valuated plant to Non valuated plant through MIGO - MVT. 303 (Remove from Storage ) & reveiving through MIGO - Mvt. 305 (stock in Place )
    By using above method can we indetify stock of same material in cost centre wise and WBS - Project - code wise in MMBE.

    Hi
    same material but Qty. wise post  in defferent project code (two or three )  and cost centre. but in MMBE we can see only Qty. not project code wise or cost centre wise.
    After few days If we want ot issue mateiral against Prioject then how can we identify the project code.

  • Material ledger and transfer pricing

    Hi
    Is it amndatory that I need to activate ML for configuring transfer pricing?

    Yes. ML activation is a mandatory settings for transfer pricing.

  • Transfer Posting: From Valuation Type to Valuation Type

    Hi Guys,
    When i do Transfer Posting: From Valuation Type to Valuation Type  in same plant and same Storage location with mvt type 309 system gives Error as below
    "Stock to be removed from storage same as stock to be placed into storage
    Message no. M7104"
    Can any one suggest the solution
    Regards,
    Ashish Vats

    Hello Ashish,
    As you are trying to transfer same material but one val type to another type, the system checks the source location and destination location, but in your case both are the same it throws information/error message. You need to put the source valuation type and destination type as mentioned by Sanjay.
    Hope this will help.
    Regards
    Arif Mansuri

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