Profit Center reorganization allows you to merge, delete, and modify ProfitCenter and update relevant database and motion data objects accordingly. While PC Reorg does not directly affect the valuation of the PC, a change in the structure of the profit center may be required before implementing PC transfer pricing. Not all profit center transactions are based on STO and IC invoices (for example.B. hardware in one PC could be consumed on the production order in another PC and generate a transfer price). In fact, if the profit centers are in the same corporate code, no IC invoice is generated. Yes, it is the possibility of having a mark-up condition on standard costs. If (say) the standard cost of materials from the sending plant is 10 $US and you have a transfer condition of 10%, the cost of stnadard of receiving plants (in the PC view) is 11 $US. Yes, if you use the condition mode called the fixed transfer price, it is not the default cost that changes, but only the actual value of the transaction. Note, however, that even if standard costs are changed by PC transfer pricing, normal costs will not be changed.
Rather, they are parallel standard costs that are updated. A compute race in the profit center valuation should be performed if you go live with a PC transfer pricing solution. This will make it possible to evaluate the entire existing stock in the PC valuation view and, where appropriate, to include a transfer price. If your product families are configured in material groups, you can configure transfer pricing based on material groups because this is a field available in the PC Access sequence. This needs to be tested, but it should be possible provided that fixed transfer pricing is possible. When you enable the PC`s evaluation view, you must first calculate the standard costs in the PC view when streaming live. Those standard costs should include the premium for transferring the profit centre into the relevant reception services. This revalues the existing stock in the profit center valuation below an included transfer price. Yes, the functionality does not depend on the type of inventory. However, they must ensure that the transaction crosses an internal boundary (profit center, factory, division, etc.) for the transfer price to be triggered. The calculation of the customer order is normally intended for the sale of customers and not for domestic distribution. For this purpose, it is best to use the transfer pricing enabled during the group evaluation.
PC transfer pricing is primarily for internal purposes and not for external purposes. Yes, if you make an MR21 change, you will see that there is an additional tab for the PC`s evaluation view. If you change the price in the “Corporate Code Currency” tab, you must click on the PC Valuation tab and make the price change there. Our experts implement deep knowledge of cutting-edge SAP technologies through business-to-business TP practices to implement a leading, scalable solution that enables our customers to effectively manage their overall TP commitments. Here we would like to draw your attention to the CJF3 transactional code in SAP. As we know, it is used in the SAP PS-REV component (turnover and result in PS) included in the PS module (project systems). CJF3 is a transactional code used for viewing transfer agreements in SAP. Check the possible menu options to access the same report by avoiding entering the transaction code. Path 1Logistics → project system → finances → planning → transfer pricing agreement → display Internal goods movement accounts are alone for profit center valuation vision and should not have CO control, so uop should not be considered as a type of cost. Tax compliance, process efficiency, and financial transformation programs such as migration to SAP S/4HANA will increasingly dominate the transfer pricing (TP) debate.