SAP CO: Material Ledger with Inter and Intra company posting

Partner: Udemy
Affiliate Name:
Area:
Description: The integration of the "Material Ledger with Inter (Cross) and Intra-company transactions" provides an enhanced insight into the valuation and transfer pricing mechanisms within SAP S/4 HANA. Here's an elaboration on the two scenarios you've pointed out:1) Inter (Cross) Company Transactions with Markup by Additive CostScenario Overview: This involves transferring materials across two different company codes (intercompany). Typically, such transfers may carry a markup to reflect the profit margin of the selling entity.Steps and Considerations:a) Delta Cost Component - Company Code: This is the additional cost or markup that gets added during intercompany sales. This delta captures the difference between the manufacturing cost and the sales price.b) Costing Type and Costing Variant: You'd need to define a specific costing type for intercompany markups and associate it with a costing variant. This allows for the proper capture of the additive costs during cost estimates.c) Special Procurement Key: It's crucial to set up a special procurement type for intercompany transfers. This ensures the system knows how to treat these transactions during MRP (Material Requirement Planning) runs.d) Additive Cost Creation: This is the step where you'd define the markup or additional cost. It's typically a percentage over the cost of production or a fixed amount.2) Intra (Within) Company Transactions with Markup by Transfer PriceScenario Overview: This involves transferring materials between plants within the same company code. Transfer pricing comes into play when these plants are treated as profit centers.Steps and Considerations:a) Delta Cost Component - Profit Center: Just like in the intercompany scenario, here too, we have a de
Category: Finance & Accounting > Finance > SAP FICO
Partner ID:
Price: 19.99
Commission:
Source: Impact
Go to Course