Profit Center Valuation for intercompany transfer (w/o) Transfer Price Surcharge and PC change

[former_member609516]

Good afternoon everyone,

Our customer requires parallel valuation with material ledger (without actual costing). ECC 6.0 system with NewGL.

Company code valuation = IFRS local; Group valuation = IFRS consolidated; Profit center valuation = Steering Price (for some products and between certain company codes).

The problem is that the profit centers are already used for products and therefore, since the product does not change, there is no profit center change.

Example:

Company code 1 sold to company code 2:

Sales - Company 1 100€, Group 90€, PCA 50€

COGS - Company 1 90€, Group 90€, PCA 90€

Change in inventory - Company 2 100€, Group 90€, PCA 50€.

Is this scenario possible without the profit center transfer prices (since there is no profit center change)? So can I post different turnovers and GOGS in different valuation views?

Thank you in advance for your support!