Plant transfer with margin with different profit centers

[former_member256837]

Dear Experts,

We have a scenario wherein we manufacture the product at plant 100 and sell through plant 200.

As per new requirement, above plant transfer should be done with the margin.

Example:

Plant 100, product Std price: 1000

At the time of transfer to plant 200, product price should be 1500.

Rs. 500 will be the fixed margin for the year. next year it may change.

Plant 100, Prodcut price: 1000, profit center 101

Plant 200, product price 1500, profit center 201

Please guide me hoe to set up above case

Thanks

[Former Member · Accepted solution]

Hello Simi,

You can define a new condition type for the price at the second plant 200 (say ZP01 in the below screenshot) and maintain this condition type once in a year using MEK1. The condition class of this should be B - prices

Also, both plant 100 and 200 will need to have price control Standard at 1000 and 1500 respectively.

Now define a condition type(say Z000 in the screenshot below) and call it STO notional profit/margin ( I call this notional as you are gaining a profit from 'selling' to your own plant). This condition type should have condition class A -Discount/Surcharge

In the pricing procedure, assign subtotal E against condition type P101 (this standard condition type automatically picks Standard price in plant 100). Against ZP01, assign subtotal D.

Now against Z000 assign calculation type 12 (calculates ZP01 - P101). Against Z000, maintain an accrual key ZW1 (say) and assign this to an 'STO profit' G/L in OBYC.

Your postings in PGI should look as below in the 2nd screenshot. The profit centers in my case is the same, however, you can maintain different profit centers in Plant data 1 for the material in the 2 plants.

[former_member256837]

Thank You for reply!

My problem is while plant transfer if there is a margin of 500 and at the time of actual sale margin is 500, then how I am going to show overall company profit?

Plant 100(1000) to Plant 200 at price 1500 which mean 500 profit.

Plant 200 will sell the product to the customer at 2000 - profit 500.

Thanks

[former_member183424]

500 amount will goes to price difference amount at the time of plant to plant transfer.

So you have to map your price different G/L account as per your requirement (how you will show the G/L in P&L account)

Also same will be applicable for you sale part from plant 200.

[former_member183424]

As per my understanding,

If your valuation area is plant, then I can't say about profit center but you can use different price for material for different plant.

As per your requirement, you can contain price 1000 for plant 100 and 1500 for plant 200.

And material will always valuate as per the price of each plant.

Suppose, You have a material A

In plant 100 you have the price 1000 and plant 200 you have the price 1500.

You have receive 10 qty material in plant 100. Then material will be valuate as per 1000 price.

Then when you transfer the stock from plant 100 to plant 200.

You accounting entry will be as per your price control.

If you are using standard price, then your Rs.500 margin will goes PRD account.

When you will extend the material to another plant, here you can use different price in accounting view.

If your requirement is different then please elaborate.

[Former Member]

You can use split valuation with STO

Check this SAP note - 521090

https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F6465...