Transfer Pricing
Hi Gurus,
Where can I define the amount or percentage for transfer prices for a given kombination of characteristics like PC, mat group etc. in New GL Profit Center Accounting?
thanks
g
sollved
Similar Messages
-
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 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 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
AnandHi 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 -
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
SureshHi,
Thanks everyone..I have found the solution for this. My condition records were wrongly maintained. Now its working fine.
Regards
Suresh -
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,
cpfHi,
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 -
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.
-
Download for "Funds Transfer Pricing" and "Performance Analyser"
Hi,
I want to download list price for the following products:
OFSA FTP (Funds Transfer Pricing) and
OFSA PA (Performance Analyser)
On http://www.oracle.com/corporate/pricing/pricelists.html I did not find these products included on any of the price lists published there.
Please help me where can I download this information?
Thank you.For me it is really a big surprise new versions will be for Leopard only. I don't think upgrading to Leopard is a must for existing users (I am using Tiger).
-
Outbound Data Transfer pricing confusion
I have a customer who may want to move their website/SQL database to Azure, so I am doing some price analysis to make sure I am presenting the options correctly. As such, I need clarification on Outbound Data Transfer pricing. I have an MSDN Premium subscription
and I am using my monthly credits with that subscription to analyze how billing works.
I am comparing the pricing page (http://azure.microsoft.com/en-us/pricing/details/data-transfers/) to what I am actually seeing on my bill, and more specifically, in the billing
CSV that I downloaded to analyze. According to the pricing page, Inbound Data Transfers are FREE, which is what I am seeing in my bill. For Outbound Data Transfers, it shows that the first 5 GB of data transfers should also be free. However, when I download
my billing CSV, I see that I am getting charged for my outbound transfers even though the total so far this month is only 0.25GB (all Zone 1.) While I understand that the price for this is negligible, I want to make sure I am understanding the pricing pages
properly so that I can advise my client properly.
Why am I seeing charges for my Outbound Data Transfers when the first 5 GB/month are supposed to be free?
Thank you,
Cindy Kee, CNC ConsultingI guess it pays to read the fine print! :)
So since my client will be a regular paying customer, they will get the first 5GB free. That's good news.
Thank you,
Cindy
Cindy Kee, CNC Consulting -
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 SrivastavaHi 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 -
Hi,
I need to know the pricing procedure creation for the transfer pricing. The basic question is whether the calculation procedure is created in the SD module or in the MM module to calculate the transfer pricing.
While doing some net surfing I came across some standard pricing procedure TP0001. I could not find the same in the sytem. Please let me know where do I create the Pricing procedure to take into account the following two scenarios:
Cost plus method calculation
Resale minus method of calculationHi Gaurav,
Please, take a look on following documentation about pricing procedure that is available on MM-PUR Wiki:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d09867e7-84d7-2c10-b9b7-da9e3b41392a&overridelayout=true
Best regards,
Eduardo Junior -
Transfer Pricing through PCA condition Types
Hi,
Can any one send me some Documentation on Transfer Pricing Through PCA Condition Types.
Little urgent please
RegardsHi
Find the following documentation on Transfer Pricing.
http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Regards,
Suraj -
Can IOP do Transfer Pricing. If yes, can it do Cost + pricing and Resale - pricing?
If Transfer pricing is the price that is assumed to have been charged by one part of a company (Business Unit) for products and services that Business Unit provides to another part of the same company (other Business Units), with the intent being to calculate each Business Unit's profit and loss separately.
Can IOP do Transfer Pricing. If yes, can it do Cost + pricing and Resale - pricing?This must be defined in the IOP model.
You must either load or input cost and price measures for each Business Unit into the IOP model.
The following measures could be loaded: Cost, Price, Resale.
Calculated measures can be defined for Cost + Pricing, Resale - pricing.
Ad-hoc analysis or reports can be created using these calculated values. -
Transfer Pricing Surcharge Configuration
Has anyone used the transfer price surcharge configuration within the cost component structure? How does this work? How is the transfer price calculated if you have a cost component for transfer pricing. I can find no documentation on this anywhere.
Not by it self. I do remember hearing about an app for sys admins to use to mass configure and admin iOS devices and ATV. Sorry I do not remember the name of it. And it required programing to use.
-
Intercompany Stock transfer pricing issue
Hi Experts
scenario is intercompany stock transfer with invoice
In Intercompany stock transfer scenario in pricing procedure the condition type PI01 is statistical
if i put only PI01 then system calculate right net value (quantity multiply by rate)
but if i put ZPR0 and Discount Zk04 then System calculate net value only w.r.t. PI01 condition and not consider the ZPR0 and ZK04 in calculation for net value
whats the problem
please suggest
thanks in advanceHi,
Please set the pricing type C in the copy control. Also set the price source A that is purchase order in the copy control at item level.
Hope this will help.
Thanks and regards,
Atul
Maybe you are looking for
-
IPod no longer syncs with computer
My iPod will no longer sync with my laptop. I keep getting the following message: "The iPod "JRT's iPod" cannot be syned. You do not have enough access privledges for this operation." Apple told me tht it was a problem with my Norton 360 software. I
-
Problem with Project 2007 gantt chart in Acrobat X
Good morning, We are experiencing an issue with certain, rather large gantt charts in Project 2007 when converting them to PDF using Acrobat X. The issue is that the last portion of the chart is broken when converted to PDF. The chart will print prop
-
Can date format be changed at runtime in patterLayout(log4J)
Hi, I would like to know if the date format can be changed at runtime when i am using pattern layout. My application can have a particular date format. How do i specify that for the %d specifier in pattern layout, as i will only know the format at ru
-
Setting Authorization Object to User defined field
Hi What authorization object to be used to give user only display access in CJ20N tcode under "User Fields" tab. Any suggestion would be appreciated. Rgds Kamran
-
I'm connected to my home internet network, but won't appear on the list
I'm in range of my internet network and it works, but it never shows up on the list for me to change things like the DNS settings...