Transfer Price capturing

[Former Member]

Hi all,

Please read the following scenario and provide if some solution comes to you:

Our client issues finished goods to the customer via plant "FCP", at say Rs.10000/-, where as the price they get from plant FCP is Rs. 8000/-. Both plant and sales organization are under same company code.

Currently there is no seperate data captured for FCP price, But our client wants to monitor the business from the plant FCP, and wants to capture the price of Rs.8000 in FCP books.

We tried through adding seperate condition type. We are struck at getting debit entry in addition to customer account while posting accounting document in Invoice..

Can anyone suggest how we can go about it.

Regards

Guru

[Former Member]

we have decided to capture transfer price through Z process.

By using standard Condition tables and a Z program to calculate the Price basing on the material and delivering plant.

[Former Member]

Dear Guru,

At the Final you want to track WHAT IS THE SELLING PRICE AND WHAT IS THE PROFIT?

If iam Correct ,You can track it in By using VPRS condition type _requirment 4.

Mostly you can solve the Issue by config above

Regards

raj.

[Former Member]

Hi,

This is not related to Cost and Profit.

Requirement is to capture the Price (Transfer Price) at Plant Business Area, and in Invoice accounting document, they want Credit to Plant's Business Area and Debit to Sales Area's Business Area.

I mean at Invoice, two business Areas need to be determined. This is further to capturing the Transfer price of the material being supplied by plant.

Regards

Guru

[Former Member]

Hello,

Have to maintained P100 and P101 cond type at PTP side?. Also check the cond type at invoice. It has to accept PO price. Check setting and inform.

Thanks

Sree