Intercompany Sales Processing- Moving Average Price

[Former Member]

Hi,

I have a special requirement in Intercompany process..

I want the Ordering company to be charged with Moving Average Price of the Material instead of the Normal Price.

Can some on help me out with this?

Thanks,

Challa.

[Former Member · Accepted solution]

Hello,

You can control it using formulas via VOFM ,for the conditions IV01, PI01 (statistical) but I would suggest a more standard solution using VPRS condition.

Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code and it's used to retrieve the cost of the material accessing the valuation segment of the material master for getting the standard cost or the moving average cost. Condition category G accesses the standard cost and condition category T always accesses the moving average price.

The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).

Having VPRS condition correctly determined You can use a formula to make Your PI01 condition equal to the VPRS.

Tell me if it helped you !

Thanks,

Alcides Fialho