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Profit center valuation GLs are not getting updated- Transfer Pricing Using ML

Hi All,

I have configured Profit center valuation, but when I am transferring stock from one plant to another Profit Center GLs (Internal Revenue, Internal Cost & Change in inventory) are not getting updated. I have maintained following configuration:

1)Maintain Currency and Valuation Profile (8KEM)

2)Assign Valuation Profile to Controlling Area (8KEQ)

3)Change the valuation view in EC-PCA basic settings (0KE5)

4)Create Versions for Valuation Methods (OKEQ)

5)Define Conditions types, pricing procedures, and transfer price variants (8KEZ)

6)Define Price Dependencies (Condition Tables) (8KEA)

7)Define Access Sequences (8KED)

8)Define Account Determination for Internal Goods Movements (OKEK)

9)Define Account Determination for Production Variance (3KEL)

10)Define Account Determination for Valuation Account (8KEN)

Am i missing anything in cofiguration? is there any additional MM steps are required to use transfer price (TP) in cross profit center/intra plant transactions?

Any help is appreciated.

Thanks,

Abdullah

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2 Answers

  • May 01, 2017 at 01:44 PM

    Dear Abdullah,

    Did you activate currency and valuation profile for controlling area in 8kep. Kindly utilise check activation radio button to ensure customizing steps are correct. If ok, then execute it with activation in controlling area radio button to activate multiple valuation.

    Hope you have configured additional currencies in OB22.

    Best Regards,

    Hemanthkumar

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    Former Member
    Oct 25, 2017 at 01:03 PM

    Dear Abdullah,

    Could you please forward me any link or config. document if you have with you for transfer pricing. I am facing some issues in S/4 Hana 1610 while i am trying to configure the same. Thanks.

    Regards,

    Sami

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