Hi Gurus,
Could anyone give the clarification for following query?
We have two company codes and each company code has 4 plants.
Case 1:
stock transfer from plant to plant within company code then profit center valuation only should get update with markup price
Ex. legal valuation price 100
FI Entry: Inventory p100 Dr 100
Inventory p200 cr 100
Profit ceter valuation view:
PCA Entry for P100
Interal Revenues P100 Dr 120
Internal change in stock P100 100
PCA Enter for P200
Internal change in stock P200 Dr 120
Delivaries from profit center P200 Cr 120.
P100, P200 are profit centers
20% Markup price (internal profit)
Case 2:
stock transfer from plant p100 (company 1000) to plant T100 (Company 2000) then profit center valuation & legal valuation should get update with transfer price
Ex. legal valuation price 100
FI Entry: Inventory T100 Dr 120
Inventory p100 cr 100
Interal revenue P100 Cr 20
Profit ceter valuation view:
PCA Entry for P100
Interal Revenues P100 Dr 120
Internal change in stock P100 100
PCA Enter for T100
Internal change in stock T100 Dr 120
Delivaries from profit center T100 Cr 120.
P100, T100 are profit centers
20% Markup price (internal profit)
My query is if profit centers are cross company codes then transfer price should be for both legal valuation & profit center valuation.
if profit centers are within company code then transfer price should be profit center valuation only.
If it is correct please tell me where should i do configuration for this.
Thanks
Visu