Submit Search
Upload
Transfer pricing in sap
âą
2 likes
âą
910 views
N
NilgirisNilgiris
Follow
transfer pricing
Read less
Read more
Software
Report
Share
Report
Share
1 of 73
Download now
Download to read offline
Recommended
Intra company transfer pricing using sap material ledger
Intra company transfer pricing using sap material ledger
Rajesh Shanbhag
Â
SAP CO Configuration Guide - Exclusive Document
SAP CO Configuration Guide - Exclusive Document
sapdocs. info
Â
Configuration of TCS
Configuration of TCS
Rajeev Kumar
Â
Sap fi integration with other modules in sap fico
Sap fi integration with other modules in sap fico
whynet2005
Â
Withholding tax in sap
Withholding tax in sap
Shaily Dubey
Â
Vendor downpayment process mapping with EHP4 enhanced functionality
Vendor downpayment process mapping with EHP4 enhanced functionality
Subhrajyoti (Subhra) Bhattacharjee
Â
Cash management configue doc v1
Cash management configue doc v1
Hari Krishna
Â
A guide to functional areas and cost of sales P&L reporting in the SAPÂź Gener...
A guide to functional areas and cost of sales P&L reporting in the SAPÂź Gener...
John Jordan
Â
Recommended
Intra company transfer pricing using sap material ledger
Intra company transfer pricing using sap material ledger
Rajesh Shanbhag
Â
SAP CO Configuration Guide - Exclusive Document
SAP CO Configuration Guide - Exclusive Document
sapdocs. info
Â
Configuration of TCS
Configuration of TCS
Rajeev Kumar
Â
Sap fi integration with other modules in sap fico
Sap fi integration with other modules in sap fico
whynet2005
Â
Withholding tax in sap
Withholding tax in sap
Shaily Dubey
Â
Vendor downpayment process mapping with EHP4 enhanced functionality
Vendor downpayment process mapping with EHP4 enhanced functionality
Subhrajyoti (Subhra) Bhattacharjee
Â
Cash management configue doc v1
Cash management configue doc v1
Hari Krishna
Â
A guide to functional areas and cost of sales P&L reporting in the SAPÂź Gener...
A guide to functional areas and cost of sales P&L reporting in the SAPÂź Gener...
John Jordan
Â
Business Area in SAP FI
Business Area in SAP FI
Alessio Ruffini
Â
Realize the potential of sap material ledger
Realize the potential of sap material ledger
Rajesh Shanbhag
Â
SAP - Transportation Module Study material
SAP - Transportation Module Study material
Minda Industries Ltd, SAP centre
Â
SAP Draft Solution for GST India
SAP Draft Solution for GST India
Sandeep Mahindra
Â
SAP S4 HANA.pptx
SAP S4 HANA.pptx
HARISHVERMA80
Â
Po vendor down pay process SAP
Po vendor down pay process SAP
Jay Pal
Â
Copa implementation
Copa implementation
suryanarayana tata
Â
Sap fi configuration
Sap fi configuration
Snehashis Paul
Â
SAP STO config
SAP STO config
samitchak
Â
SAP CO step by step config guide & user manual part 1
SAP CO step by step config guide & user manual part 1
Srinivas Kasireddy
Â
Document splitting in New GL in SAP
Document splitting in New GL in SAP
Rajesh Shanbhag
Â
Quick sap co configuration Internal Order
Quick sap co configuration Internal Order
Capgemini
Â
New Asset Accounting in S4 HANA
New Asset Accounting in S4 HANA
raman2664
Â
Co product costing config ecc6
Co product costing config ecc6
Abhishek Mittal
Â
Functional specification doc stock aging report based on consumption
Functional specification doc stock aging report based on consumption
Lokesh Modem
Â
Sap funds management training
Sap funds management training
strive erp technologies
Â
SAP Account determination MM-FI by Odaiah Pelley - 1
SAP Account determination MM-FI by Odaiah Pelley - 1
Intelligroup, Inc.
Â
Sap co pa planning
Sap co pa planning
suryanarayana tata
Â
SAP Accounting powered by SAP HANA â Moving controlling and finance closer to...
SAP Accounting powered by SAP HANA â Moving controlling and finance closer to...
John Jordan
Â
Profit center-accounting
Profit center-accounting
Bala Ranganath
Â
tp
tp
Sid Mehta
Â
Change Control Management Supports Continuous Integration and Delivery
Change Control Management Supports Continuous Integration and Delivery
SAP Cloud Platform
Â
More Related Content
What's hot
Business Area in SAP FI
Business Area in SAP FI
Alessio Ruffini
Â
Realize the potential of sap material ledger
Realize the potential of sap material ledger
Rajesh Shanbhag
Â
SAP - Transportation Module Study material
SAP - Transportation Module Study material
Minda Industries Ltd, SAP centre
Â
SAP Draft Solution for GST India
SAP Draft Solution for GST India
Sandeep Mahindra
Â
SAP S4 HANA.pptx
SAP S4 HANA.pptx
HARISHVERMA80
Â
Po vendor down pay process SAP
Po vendor down pay process SAP
Jay Pal
Â
Copa implementation
Copa implementation
suryanarayana tata
Â
Sap fi configuration
Sap fi configuration
Snehashis Paul
Â
SAP STO config
SAP STO config
samitchak
Â
SAP CO step by step config guide & user manual part 1
SAP CO step by step config guide & user manual part 1
Srinivas Kasireddy
Â
Document splitting in New GL in SAP
Document splitting in New GL in SAP
Rajesh Shanbhag
Â
Quick sap co configuration Internal Order
Quick sap co configuration Internal Order
Capgemini
Â
New Asset Accounting in S4 HANA
New Asset Accounting in S4 HANA
raman2664
Â
Co product costing config ecc6
Co product costing config ecc6
Abhishek Mittal
Â
Functional specification doc stock aging report based on consumption
Functional specification doc stock aging report based on consumption
Lokesh Modem
Â
Sap funds management training
Sap funds management training
strive erp technologies
Â
SAP Account determination MM-FI by Odaiah Pelley - 1
SAP Account determination MM-FI by Odaiah Pelley - 1
Intelligroup, Inc.
Â
Sap co pa planning
Sap co pa planning
suryanarayana tata
Â
SAP Accounting powered by SAP HANA â Moving controlling and finance closer to...
SAP Accounting powered by SAP HANA â Moving controlling and finance closer to...
John Jordan
Â
Profit center-accounting
Profit center-accounting
Bala Ranganath
Â
What's hot
(20)
Business Area in SAP FI
Business Area in SAP FI
Â
Realize the potential of sap material ledger
Realize the potential of sap material ledger
Â
SAP - Transportation Module Study material
SAP - Transportation Module Study material
Â
SAP Draft Solution for GST India
SAP Draft Solution for GST India
Â
SAP S4 HANA.pptx
SAP S4 HANA.pptx
Â
Po vendor down pay process SAP
Po vendor down pay process SAP
Â
Copa implementation
Copa implementation
Â
Sap fi configuration
Sap fi configuration
Â
SAP STO config
SAP STO config
Â
SAP CO step by step config guide & user manual part 1
SAP CO step by step config guide & user manual part 1
Â
Document splitting in New GL in SAP
Document splitting in New GL in SAP
Â
Quick sap co configuration Internal Order
Quick sap co configuration Internal Order
Â
New Asset Accounting in S4 HANA
New Asset Accounting in S4 HANA
Â
Co product costing config ecc6
Co product costing config ecc6
Â
Functional specification doc stock aging report based on consumption
Functional specification doc stock aging report based on consumption
Â
Sap funds management training
Sap funds management training
Â
SAP Account determination MM-FI by Odaiah Pelley - 1
SAP Account determination MM-FI by Odaiah Pelley - 1
Â
Sap co pa planning
Sap co pa planning
Â
SAP Accounting powered by SAP HANA â Moving controlling and finance closer to...
SAP Accounting powered by SAP HANA â Moving controlling and finance closer to...
Â
Profit center-accounting
Profit center-accounting
Â
Similar to Transfer pricing in sap
tp
tp
Sid Mehta
Â
Change Control Management Supports Continuous Integration and Delivery
Change Control Management Supports Continuous Integration and Delivery
SAP Cloud Platform
Â
Dassian gpd pace webcast 20150217
Dassian gpd pace webcast 20150217
Dassian Inc.
Â
Intelligent afc public
Intelligent afc public
Edwin Weijers
Â
SAP Smart Financials 1.0
SAP Smart Financials 1.0
bigsomar
Â
How to find_information_on_sap_eam
How to find_information_on_sap_eam
Nguyen Hai
Â
Time based progress analysis in project system (revenue recognition) sap blogs
Time based progress analysis in project system (revenue recognition) sap blogs
Venu Vemula
Â
SAP Billing for Logistics
SAP Billing for Logistics
Isabelle Roussin
Â
OGSD 7.0 Release Overview
OGSD 7.0 Release Overview
Thorsten Klingspor
Â
openSAP_plc1_Week_02_All_Slides.pdf
openSAP_plc1_Week_02_All_Slides.pdf
Manish Singh
Â
Delivering Real-Time Business Value for Utilities
Delivering Real-Time Business Value for Utilities
SAP Technology
Â
Fmea alignment aiag_and_vda_-_eng
Fmea alignment aiag_and_vda_-_eng
erkinguler
Â
How to improve user experience via roles
How to improve user experience via roles
Siva Pradeep Bolisetti
Â
Sap analytics creating smart business processes
Sap analytics creating smart business processes
JULIO GONZALEZ SANZ
Â
Ba4 erp606 process_overview_en_xx
Ba4 erp606 process_overview_en_xx
Satya Veeramachaneni
Â
Sap erp
Sap erp
Wajdi Lahyani
Â
Catalog and Content Management in Ariba Procure-to-Pay
Catalog and Content Management in Ariba Procure-to-Pay
SAP Ariba
Â
Boosting Innovation and Value for Your Subsidiaries with SAP S/4HANA Cloud
Boosting Innovation and Value for Your Subsidiaries with SAP S/4HANA Cloud
Capgemini
Â
Data Migration Tools for the MOVE to SAP S_4HANA - Comparison_ MC _ RDM _ LSM...
Data Migration Tools for the MOVE to SAP S_4HANA - Comparison_ MC _ RDM _ LSM...
SreeGe1
Â
Demand driven mrp rudi - sap forum - sept 2017[2521]
Demand driven mrp rudi - sap forum - sept 2017[2521]
Jarlei N
Â
Similar to Transfer pricing in sap
(20)
tp
tp
Â
Change Control Management Supports Continuous Integration and Delivery
Change Control Management Supports Continuous Integration and Delivery
Â
Dassian gpd pace webcast 20150217
Dassian gpd pace webcast 20150217
Â
Intelligent afc public
Intelligent afc public
Â
SAP Smart Financials 1.0
SAP Smart Financials 1.0
Â
How to find_information_on_sap_eam
How to find_information_on_sap_eam
Â
Time based progress analysis in project system (revenue recognition) sap blogs
Time based progress analysis in project system (revenue recognition) sap blogs
Â
SAP Billing for Logistics
SAP Billing for Logistics
Â
OGSD 7.0 Release Overview
OGSD 7.0 Release Overview
Â
openSAP_plc1_Week_02_All_Slides.pdf
openSAP_plc1_Week_02_All_Slides.pdf
Â
Delivering Real-Time Business Value for Utilities
Delivering Real-Time Business Value for Utilities
Â
Fmea alignment aiag_and_vda_-_eng
Fmea alignment aiag_and_vda_-_eng
Â
How to improve user experience via roles
How to improve user experience via roles
Â
Sap analytics creating smart business processes
Sap analytics creating smart business processes
Â
Ba4 erp606 process_overview_en_xx
Ba4 erp606 process_overview_en_xx
Â
Sap erp
Sap erp
Â
Catalog and Content Management in Ariba Procure-to-Pay
Catalog and Content Management in Ariba Procure-to-Pay
Â
Boosting Innovation and Value for Your Subsidiaries with SAP S/4HANA Cloud
Boosting Innovation and Value for Your Subsidiaries with SAP S/4HANA Cloud
Â
Data Migration Tools for the MOVE to SAP S_4HANA - Comparison_ MC _ RDM _ LSM...
Data Migration Tools for the MOVE to SAP S_4HANA - Comparison_ MC _ RDM _ LSM...
Â
Demand driven mrp rudi - sap forum - sept 2017[2521]
Demand driven mrp rudi - sap forum - sept 2017[2521]
Â
Recently uploaded
Implementing Zero Trust strategy with Azure
Implementing Zero Trust strategy with Azure
Dinusha Kumarasiri
Â
ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...
ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...
Christina Lin
Â
Project Based Learning (A.I).pptx detail explanation
Project Based Learning (A.I).pptx detail explanation
kaushalgiri8080
Â
Salesforce Certified Field Service Consultant
Salesforce Certified Field Service Consultant
AxelRicardoTrocheRiq
Â
Professional Resume Template for Software Developers
Professional Resume Template for Software Developers
Vinodh Ram
Â
Unit 1.1 Excite Part 1, class 9, cbse...
Unit 1.1 Excite Part 1, class 9, cbse...
aditisharan08
Â
What is Binary Language? Computer Number Systems
What is Binary Language? Computer Number Systems
JheuzeDellosa
Â
What are the features of Vehicle Tracking System?
What are the features of Vehicle Tracking System?
Watsoo Telematics
Â
cybersecurity notes for mca students for learning
cybersecurity notes for mca students for learning
VitsRangannavar
Â
buds n tech IT solutions
buds n tech IT solutions
monugehlot87
Â
Building Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Building Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Christina Lin
Â
BATTLEFIELD ORM: TIPS, TACTICS AND STRATEGIES FOR CONQUERING YOUR DATABASE
BATTLEFIELD ORM: TIPS, TACTICS AND STRATEGIES FOR CONQUERING YOUR DATABASE
Ortus Solutions, Corp
Â
EY_Graph Database Powered Sustainability
EY_Graph Database Powered Sustainability
Neo4j
Â
The Evolution of Karaoke From Analog to App.pdf
The Evolution of Karaoke From Analog to App.pdf
Power Karaoke
Â
Der Spagat zwischen BIAS und FAIRNESS (2024)
Der Spagat zwischen BIAS und FAIRNESS (2024)
OPEN KNOWLEDGE GmbH
Â
Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...
Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...
MyIntelliSource, Inc.
Â
Call Girls in Naraina Delhi đŻCall Us đ8264348440đ
Call Girls in Naraina Delhi đŻCall Us đ8264348440đ
soniya singh
Â
Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...
Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...
stazi3110
Â
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
kellynguyen01
Â
why an Opensea Clone Script might be your perfect match.pdf
why an Opensea Clone Script might be your perfect match.pdf
joe51371421
Â
Recently uploaded
(20)
Implementing Zero Trust strategy with Azure
Implementing Zero Trust strategy with Azure
Â
ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...
ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...
Â
Project Based Learning (A.I).pptx detail explanation
Project Based Learning (A.I).pptx detail explanation
Â
Salesforce Certified Field Service Consultant
Salesforce Certified Field Service Consultant
Â
Professional Resume Template for Software Developers
Professional Resume Template for Software Developers
Â
Unit 1.1 Excite Part 1, class 9, cbse...
Unit 1.1 Excite Part 1, class 9, cbse...
Â
What is Binary Language? Computer Number Systems
What is Binary Language? Computer Number Systems
Â
What are the features of Vehicle Tracking System?
What are the features of Vehicle Tracking System?
Â
cybersecurity notes for mca students for learning
cybersecurity notes for mca students for learning
Â
buds n tech IT solutions
buds n tech IT solutions
Â
Building Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Building Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Â
BATTLEFIELD ORM: TIPS, TACTICS AND STRATEGIES FOR CONQUERING YOUR DATABASE
BATTLEFIELD ORM: TIPS, TACTICS AND STRATEGIES FOR CONQUERING YOUR DATABASE
Â
EY_Graph Database Powered Sustainability
EY_Graph Database Powered Sustainability
Â
The Evolution of Karaoke From Analog to App.pdf
The Evolution of Karaoke From Analog to App.pdf
Â
Der Spagat zwischen BIAS und FAIRNESS (2024)
Der Spagat zwischen BIAS und FAIRNESS (2024)
Â
Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...
Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...
Â
Call Girls in Naraina Delhi đŻCall Us đ8264348440đ
Call Girls in Naraina Delhi đŻCall Us đ8264348440đ
Â
Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...
Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...
Â
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Â
why an Opensea Clone Script might be your perfect match.pdf
why an Opensea Clone Script might be your perfect match.pdf
Â
Transfer pricing in sap
1.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 1/73  © SAP AG Course Overview Diagram I 1. 1. Introduction and Definition of Terms 2. 2. Fundamentals of the Transfer Pricing Solution 4. 4. 5. 5. Transfer Prices in the Various Applications Posting Examples 3. 3. Transfer Prices from the Viewpoint of PCA 6. 6. New Functions in PCA
2.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 2/73  © SAP AG Strategic Enterprise Control Corporate Executive Board ? BRA Division A Division B J  America Europe/Africa Asia MEX D USA F E î Legal view - that of the independent legal companies î Group view - that of the organization as a whole î Profit center view - that of the decentralized responsibility areas
3.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 3/73  © SAP AG Parallel Valuation Approaches Group view Legal view Profit center view Profit center 1 CoCd 1 CoCd 2 CoCd 3 CoCd 4 Group Profit center 2 Â
4.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 4/73 © SAP AG Definition of a Transfer Price  A transfer price is a price used to valuate the transfer of goods and services between independent organizational units. Â
5.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 5/73 © SAP AG Transfer Prices in the R/3 System Controlling area PCA PCA FI FI CO CO Company code Profit center Transfer price from the group viewpoint = group production costs Transfer price from the profit center viewpoint = management price Transfer price from the legal viewpoint = sales and purchase price Â
6.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 6/73 © SAP AG Parallel Valuation Approaches Semifin. material Distribution center Sales order Finished product Raw material Production order Cost center Production order Â
7.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 7/73 © SAP AG Parallel Valuation Approaches Production order Sales order Cost center Production order Semifin. material Raw material Distribution center Finished product Company code 1 PrCtr1 PrCtr2 PrCtr3 PrCtr4 75 100 120 CCtr 20  Assumed Plan = Actual => No Variances 220 240 Company code 2 Company code 3 L 120 G 90 P 140 L 120 G 90 P 140 L 70 G 70 P 75 L 70 G 70 P 75 G 70 L 70 P 70 P 240 G 90 L 220 Â
8.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 8/73 © SAP AG Course Overview Diagram II 1. 1. Introduction and Definition of Terms 2. 2. Fundamentals of the Transfer Pricing Solution 4. 4. 5. 5. Transfer Prices in the Various Applications Posting Examples 3. 3. Transfer Prices from the Viewpoint of PCA 6. 6. New Functions in PCA Â
9.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 9/73 © SAP AG Quantity and Value Flow PCA PCA Profit center 1 Profit center 2 FI FI CO CO- - OM OM CO CO- - PA PA    D    i   r   e   c    t   c   o   s    t   s CO CO- - PC PC    O   v   e   r    h   e   a    d   c   o   s    t   s Purchase Production Transfer Sale Process and data V A L U E F L O W Â
10.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 10/73 © SAP AG The Concept of Parallel Value Flows PCA PCA Profit center 1 Profit center 2 FI FI CO CO- - OM OM CO CO- - PA PA    D    i   r   e   c    t   c   o   s    t   s    O   v   e   r    h   e   a    d   c   o   s    t   s Material Ledger CO CO- - PC PC or or L G P Process and data V A L U E F L O W L G P Stock L G P  Â
11.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 11/73 © SAP AG Currency and Valuation Profile Currency type Valuation 0 1 2 Company code currency Group currency 10 30 10 Leg. 30 PrCtr. 30 Grp Legal Group PrCtr  Â
12.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 12/73 © SAP AG  Activating the C & V Profile . CO CO- - OM OM Controlling CO CO- - PC PC C & V Profile Cur. Leg. A  c  t    i    v  a  t     e Cur. Grp Cur. Leg. Cur. PrCtr Cur. Grp Cur. PrCtr Material Ledger Cur. PrCtr Cur. Grp Leg. Cur. Â
13.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 13/73 © SAP AG Scenarios or or PCA PCA Profit Center Accounting FI FI Financial Accounting mand. opt. opt. CO CO- - OM OM Controlling CO CO- - PC PC CO CO- - PA PA mand. Material Ledger FI FI- -  AA  AA ML ML Cur. Leg. Cur. Leg. Cur. Leg. Cur. Leg. Cur. Leg. Cur. Grp Cur. Grp Cur. Grp Cur. Grp Cur. Grp Cur. PrCtr Cur. PrCtr Cur. PrCtr Cur. PrCtr Cur. PrCtr mand. opt. opt. opt. Â
14.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 14/73 © SAP AG Example I - Group Valuation PCA PCA Profit Center Accounting Cur. Grp FI FI Financial Accounting CO CO- - OM OM Controlling CO CO- - PC PC CO CO- - PA PA Material Ledger operational Cur. Grp Cur. Leg. Cur. Leg. Cur. Grp Cur. Leg. Cur. Grp FI FI- -  AA  AA Cur. Leg. Cur. Grp Â
15.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 15/73 © SAP AG Example II - PCA Valuation Profit Center Accounting PCA PCA Cur. PrCtr FI FI Financial Accounting CO CO- - OM OM Controlling CO CO- - PC PC CO CO- - PA PA Material Ledger operational Cur. PrCtr Cur. PrCtr Cur. PrCtr Cur. Leg. Cur. Leg. Cur. Leg. FI FI- -  AA  AA Cur. Leg. Cur. PrCtr Â
16.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 16/73 © SAP AG Summary I î Parallel value flows throughout all of Financials î The valuation approaches stored in the system are defined in the currency and valuation profile. î You can store up to - 3 valuations in - 2 currencies throughout your system. Â
17.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 17/73 © SAP AG Summary II î Inventory is valuated using all active valuation approaches in parallel. î The material ledger is a subsidiary ledger in inventory accounting. î Inventories are valuated by plant or company code in the R/3 System. î Inventories of one material in one plant always belong to the same profit center. Â
18.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 18/73 © SAP AG Summary III î No influence on posting logic. î Parallel values posted to the same accounts. î Parallel valuation approaches are currently only supported for goods movements. Â
19.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 19/73 © SAP AG Course Overview Diagram III 1. 1. Introduction and Definition of Terms 2. 2. Fundamentals of the Transfer Pricing Solution 4. 4. 5. 5. Transfer Prices in the Various Applications Posting Examples 3. 3. Transfer Prices from the Viewpoint of PCA 6. 6. New Functions in PCA Â
20.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 20/73 © SAP AG Transfer Prices Between Profit Centers TP TP TP TP TP Â
21.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 21/73 © SAP AG Valuation Approaches in PCA Goods movements valuated with sale or purchase price Goods movements valuated with group cost of goods manufactured Goods movements valuated with internally agreed prices Legal Group Profit center  Â
22.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 22/73 © SAP AG Transfer Prices in PCA Profit center 1 Profit center 2 Transferpreis 150 Transfer price 150 PCA Material Production order Parallel value flows 120 FI/CO Logistics Quantity flow Â
23.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 23/73 © SAP AG Transfer Prices in PCA Profit center 1 Profit center 2 Material consumption 150 Internal revenue: - 150 Cost of sales + 120 Stock - 120 PCA Quantity flow Parallel value flows 120 Material Production order Logistics FI/CO  Â
24.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 24/73 © SAP AG Flexible Transfer Pricing 0001 C - - - 0001 A X100 X200 0002 B X100 X300 - - - 0001 PROD1 X200 0001 PROD2 X300 - - - 5.5% 5% 6.25% Transfer price Plant Product group Plant Prod.grp PrCtr Rec.PrCtr Plant Material PrCtr TP markup TP markup 1200 DEM 1500 DEM Â
25.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 25/73 © SAP AG Customizing for Transfer Pricing Pricing procedure Condition types  Access seq. Transfer price Condition tables Â
26.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 26/73 © SAP AG Customizing for Transfer Pricing Variant for transfer pricing: 0 Pricing procedure Step Condition type From To Cond.formula 10 TP01 20 TPB1 100 30 TP02 20 20 TP02 Calc. rule A Cond.class A TPB1 Calc. rule C Cond.class B TP01 Calc. rule C Cond.class B Fixed price 150 Calc. price 95 Markup 10%  Â
27.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 27/73 © SAP AG Planning Valuation with PCA Cost Est. HALB1 FERT- REP HALB2 MGK 500,- HALB3 MEK 1800, - MGK 500, PrCtr 1 PrCtr 2 TP 3000,- MEK 1400,- MEK 1000 HALB1 1ST 400000 1000,- HALB2 2St 412000 1400,- HALB3 1ST âLief.v.anderenâ 3000,-. PrCtr: X100 Material FERT-REP Planversion: 001 Jahr: 1999 MGK 800,- SEMI1 PROD- REP SEMI2 MOH 500 SEMI3 MDC 1800 MOH 500 PrCtr 1 PrCtr 2 TP 3000 MDC 1400 MDC 1000 SEMI1 1unit 400000 1000 SEMI2 2units 412000 1400 SEMI3 1unit "Goods from other PrCtrs" 3000 PrCtr: X100 Material PROD-REP Plan version: 001 Year: 1999 MOH 800  Planning - Valuation with Transfer Prices
28.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 28/73 © SAP AG PrCtr Receiver PrCtr Material Plant Transfer price X100 X200 REP-1 0001 1200 USD X100 X300 REP-2 0001 1000 USD PrCtr PPrCtr Acct Material Plant Qty X100 X200 800000 REP-1 0001 10 un. X100 X300 800000 REP-2 0001 5 un. Revenue 12,000 5,000 PrCtr: X100 Plan version: 001 Year: 1999   Analysis of Profit Centers in CO-PA
29.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 29/73 © SAP AG Val. CoCd PrCtr Mat. Rev. Costs CCtr/Group PCA 0001 X100 SEMI 75 70 Legal 0001 X200 PROD 100 80 70 PCA 0001 X200 PROD 120 85 PrCtr X100 PrCtr X200 L 70 G 60 P 70 PrCtr X300 Company code 0001 SEMI PROD 10 P 85 L 80 L 100 G 70 P 120 Company code 0002 G 70 PCA 75 PCA 120 CCtr L 80 G 70 P 85  Summary I
30.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 30/73 © SAP AG î Profit centers earn profit just like independent companies. î Goods movements can be valuated using transfer prices. î Goods movements between profit centers can be analyzed in CO-PA. î No internal payables/receivables are posted.  Summary II
31.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 31/73 © SAP AG î Transfer prices are calculated using conditions. î Plan costs are taken from the profit center cost estimate. î Plan revenues are found using transfer pricing.  Course Overview Diagram IV
32.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 32/73 © SAP AG 1. 1. Introduction and Definition of Terms 2. 2. Fundamentals of the Transfer Pricing Solution 4. 4. 5. 5. Transfer Prices in the Various Applications Posting Examples 3. 3. Transfer Prices from the Viewpoint of PCA 6. 6. New Functions in PCA  Parallel Valuation Approaches in FI
33.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 33/73 © SAP AG FI FI General Ledger Currency and Valuation Profile Valuation Currency type Legal Company code currency Group Group currency PCA Group currency Legal Group PCA Document  Parallel Valuation Approaches in FI-AA
34.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 34/73 © SAP AG  AA  AA IM IM Cap. investm. order L 50 G 40 P 60 Depreciation area  Area Cur.type 50 01 10 40 11 31 60 21 32 Settle to asset  Parallel Valuation Approaches in CO
35.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 35/73 © SAP AG  Actual version 002  Actual version 001  Actual version 000 CO area currency Object currency CO data Transaction currency CO CO Currency and valuation profile Legal Company code currency Group Group currency PCA Group currency Valuation Currency type   Additional Actual Versions in CO Â
36.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 36/73 © SAP AG TP 700 USD Legal 500 PrCtr 600 Group 400 -300 DEM Material Overhead 700 70 DEM 400 500 70 70 PrCtr 1 operational 70 PrCtr 2  Transfer Prices in CO-PA
37.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 37/73 © SAP AG Internal revenues - Variable COS  _____________________ Contribution margin I - Fixed COS  _____________________ Contribution margin II - Overhead . . .  _____________________ Operating result Profitability report: PrCtr1 Company code 1 PrCtr1 PrCtr2 PrCtr3 75 100 120 - + Company code 2 L 100 G 70 P 120 L 70 G 70 P 75 G 70 L 70 P 70    P   r   o    f    i    t   c   e   n    t   e   r Company code    P   r   o   d   u   c    t L 70 G 70 P 75  Material Inventories
38.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 38/73 © SAP AG Legal PrCtr Group Material Costing Inventory Management Invoice Verification Production Order Delivery Production Order Settlement  Product Cost Planning
39.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 39/73 © SAP AG Legal 1200 PrCtr $500 Group $270 Material Activity Overhead Profit St.price DEM 1000.00 100.00 100.00 1200.00 USD 170.00 50.00 50.00 $330 $230 $270.00 USD 400.00 50.00 50.00 $500.00 Controlling area CO CO- - PC PC Legal mat. cost estimate Group cost estimate Profit center cost estimate  Reporting - Group Costing
40.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 40/73 © SAP AG + - + + - + 08123 47-123548585 5967-0956/434 Company code 0001 Company code 0002 Company code 0003 Profit center PC - 1 Profit center PC - 3 Profit center PC - 5 Profit center PC - 9 30,000 34,400 4,400 45,000 47,000 2,000 54,000 63,900 9,900 12,500 13,500 1,000 20,000 22,500 2,500 21,500 27,900 6,400 10,000 11,000 1,000 9,000 15,000 3,000 500 900 400 2,000 1,000 2,000 Material number Material Production Profit . . .  Group Costing
41.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 41/73 © SAP AG Company A Company B Company C Group DC = Direct Costs POH = Proportional Overhead FOH = Fixed Overhead P = Profit (Revenue ./. Full Costs) Index A, B, C = Company A, B, C Group CE Standard CE Group CE Standard CE DCA POH A FOH A P  A DCA POH A FOH A DCB POHB FOHB DCB POHB FOHB DCA POH A FOH A DCB POHB FOHB PB Broken down Total POHC FOHC POHC FOHC PC POH A FOH A POHB FOHB POHC FOHC PB PC DCC DCC DCA DCB DCC DC P POH FOH Group = Standard CE P  A P A P B P B PC P A  Example: Value-Added Chain I
42.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 42/73 © SAP AG CoCd CoCd BX03, Plant WX09 BX03, Plant WX09 PrCtr X400 CoCd CoCd BX02, Plant WX03 BX02, Plant WX03 PrCtr X300 PrCtr X100 Stock Stock transfer transfer Sale Sale: 300DM : 300DM PrCtr transfer PrCtr transfer : 240 DM : 240 DM Production Production in in another another plant plant Sale Sale = = PrCtr transfer PrCtr transfer : 800 DM : 800 DM PrCtr transfer PrCtr transfer : 200 DM : 200 DM GROUP FINISH SEMI RAW 1 RAW 1 RAW 2 SEMI Legal sale price Profit center transfer price Markup: 20% on material  Example: Value-Added Chain II Â
43.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 43/73 © SAP AG PrCtr X400 RAW 1  Material Activity Overhead Profit PrCtr Profit CoCd Price ML (L) US$ 100,00 100,00 (G) DEM 200,00 200,00 (P) DEM 200,00 200,00 PrCtr X300 RAW 1  Material Activity Overhead Profit PrCtr Profit CoCd Price ML (L) DEM 300,00 300,00 (G) DEM 200,00 40,00 100,00 200,00 (P) DEM 240,00 240,00 PrCtr X100 RAW 2  Material Activity Overhead Profit PrCtr Profit CoCd Price ML (L) DEM 150,00 150,00 (G) DEM 150,00 150,00 (P) DEM 150,00 150,00 SEMI  Material Activity Overhead Profit PrCtr Profit CoCd Price ML (L) DEM 450,00 200,00 44,00 694,00 (G) DEM 350,00 200,00 44,00 90,00 100,00 594,00 (P) DEM 440,00 200,00 44,00 684,00 SEMI  Material Activity Overhead Profit PrCtr Profit CoCd Price M L (L) US$ 400,00 400,00 (G) DEM 350,00 200,00 44,00 206,00 206,00 594,00 (P) DEM 800,00 800,00 FINISH  Material Activity Overhead Profit PrCtr Profit CoCd Price M L (L) US$ 400,00 50,00 40,00 490,00 (G) DEM 350,00 300,00 124,00 206,00 206,00 774,00 (P) DEM 800,00 100,00 80,00 980,00 300 DM 300 DM 800 DM 800 DM 200 DM 200 DM CoCd CoCd BX03, Plant WX09 BX03, Plant WX09 CoCd CoCd BX02, Plant WX03 BX02, Plant WX03 GROUP 240 DM 240 DM 800 DM 800 DM Legal sale price Profit center transfer price S56_100-400 S56_100-431 S56_100-120 S56_100-431 S56_100-400 S56_P-100 Markup: 20% on material  Purchasing and Sales
44.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 44/73 © SAP AG PrCtr1 PrCtr 2 L 70 G 70 P 75 L 100 G 70 P 120 100 Company A Company B IDOC Goods issue Goods receipt Stock transfer order Invoice receipt Invoice issue 120  Pricing in SD
45.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 45/73 © SAP AG î Which conditions are required? î Revenue conditions for all valuation approaches in the system î Cost conditions for the valuation approaches used in CO-PA î The following conditions are delivered with the standard SAP system: î KW00 Revenues/Costs in the Group Valuation Approach î PC00 Revenues in the Profit Center Valuation Approach î PCVP Costs in the Profit Center Valuation Approach  Pricing in SD
46.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 46/73 © SAP AG î Group Valuation î KW00 Revenues/Costs Type b, statistical î PCA Valuation î PC00 Revenues Type c, statistical î PCVP Costs Type h, statistical n the profit center valuation n the group valuation ions of type b were transferred to are transferred to CO-PA from exit î Type h reads the material ledger price i î Type c performs pricing for the profit center valuation î Type b reads the material ledger price i î Up to and including Release 4.5, no condit CO-PA. Group costs of goods manufactured the corresponding costing or from a user  Posting Example
47.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 47/73 © SAP AG Sale between companies within the group FI FI L - Legal G - Group Goods usage L 50 G 40 Receivables L 150 G 150 Revenues L 130 G 40 Sales tax L 20 G 20 Stock L 50 G 40 Stock L 80 G 40 GR/IR L 80 G 40 IC profit acct L G 90 Price diff. L 50 G Input tax L 20 G 20 Vendor L 150 G 150 GR/IR L 80 G 40 Goods receipt Invoice receipt Goods issue Billing document IC profit acct L G 90   Account Categories
48.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 48/73 © SAP AG FI FI  Accounts with parallel valuation  Accounts without parallel valuation Clearing accounts L 150 G 150 VAC L 130 G 130 Receivables L 20 G 20 Input tax L 20 G 20 Sales tax L 150 G 150 Vendor L 130 G 40 Revenues L 50 G 40 Stock L 80 130 G 75 40 GR/IR L 50 G 40 Usage L 50 G 40 Change in stk L 50 G Price diff. L 50 G 40 Expense  Summary I
49.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 49/73 © SAP AG î Parallel valuations in FI follow the same logic as the parallel currencies. î No influence on posting logic. î Parallel values posted to the same accounts. î  Additional accounts only required for: - Clearing of payables and receivables - Internal revenues and costs  Summary II
50.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 50/73 © SAP AG î In FI-AA the parallel valuations are stored in different depreciation areas. î In CO the parallel valuation approaches are stored in separate âactual versionsâ. î The additional actual versions are stored in the system as âdelta versionsâ. î In CO-PA legal and profit-center valuation are stored in separate ledgers. î In CO-PA group valuation is stored in the legal ledger in separate value fields.  Restrictions I
51.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 51/73 © SAP AG î Transfer prices currently can only be used for goods movements. î FI-AA can only store those valuation approaches that are active in FI as well. î Group costing is only possible within one controlling area. î Parallel valuation approaches are only possible within one controlling area. î No parallel valuation approaches for unvaluated sales order stock.  Restrictions II
52.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 52/73 © SAP AG î WIP at targets does require the legal valuation as the operational one. î WIP at targets will only be calculated in the operational valuation. î Parallel valuation approaches are only possible with invoice verification in Logistics. î  Automatic invoice receipt for cross-company processing uses EDI, even within the same system.  Course Overview Diagram VI
53.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 53/73 © SAP AG 1. 1. Introduction and Definition of Terms 2. 2. Fundamentals of the Transfer Pricing Solution 4. 4. 5. 5. Transfer Prices in the Various Applications Posting Examples 3. 3. Transfer Prices from the Viewpoint of PCA 6. 6. New Functions in PCA  Scenarios
54.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 54/73 © SAP AG PCA PCA Profit Center Accounting Cur. PrCtr FI FI Financial Accounting CO CO- - OM OM Controlling CO CO- - PC PC CO CO- - PA PA Material Ledger FI FI- -  AA  AA ML ML Operational Cur. Leg. Cur. PrCtr Cur. Grp Cur. Leg. Cur. PrCtr Cur. Grp Cur. Leg. Cur. PrCtr Cur. Grp Cur. Leg. Cur. Grp Cur. PrCtr  Conventions for Representing Postings Â
55.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 55/73 © SAP AG PCA PCA Int. change in stock V A L U E F L O W FI FI CO CO- - PC PC CO CO- - OM OM CO CO- - PA PA Update in CO  Additional posting lines in Profit Center  Accounting  Account Postings in FI L = Legal G = Group P = PrCtr Process and data Process  Example of a Posting in Release 3.0
56.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 56/73 © SAP AG Consumption for production order FI FI CO CO- - PC PC CO CO- - OM OM CO CO- - PA PA Process and data L 60 Consumption Stock L 60 Consumption L 60 Consumption L 60 V A L U E F L O W PCA PCA  Material Withdrawal for a Production OrderÂ
57.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 57/73 © SAP AG PCA PCA PrCtr 1 FI FI CO CO- - PC PC CO CO- - OM OM CO CO- - PA PA PrCtr 2 Transfer price = 150 Consumption L 100 G 80 P 150 Consumption L 100 G 80 P 150 Stock L G P 100 80 120 Int. change in stock P 120 V A L U E F L O W Internal revenues P 150 Consumption 150 Consumption for production order PrCtr 1 PrCtr 2 Process and data   Activity Allocation for a Production OrderÂ
58.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 58/73 © SAP AG PrCtr 1 PrCtr 2 Int. activity alloc. P 600 Int. activity alloc. P 600 PCA PCA V A L U E F L O W CO CO- - PC PC CO CO- - OM OM CO CO- - PA PA FI FI Int. activity alloc. L 600 G 600 P 600 Int. activity alloc. L G P 600 600 600 Process and data  Activity allocation PrCtr 1 PrCtr 2  Results Analysis and Settlement of WIP
59.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 59/73 © SAP AG PCA PCA FI FI CO CO- - PC PC CO CO- - OM OM CO CO- - PA PA V A L U E F L O W Production costs L 700 G 680 P 750 Change WIP P 750 Balance WIP L 700 G 680 P 750 Change WIP L G P 700 680 750 Results analysis, WIP settlement Process and data FI document  Delivery to Stock Within the Same Plant
60.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 60/73 © SAP AG PCA PCA V A L U E F L O W Factory output P 600,- Costs P 750 FI FI CO CO- - OM OM CO CO- - PA PA Stock L 500 G 400 P 600 Factory output L G P 500 400 600 Factory output L G P 500 400 600 Costs L 700 G 680 P 750 CO CO- - PC PC Delivery to stock Process and data  Stock Transfer Between Profit Centers  Â
61.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 61/73 © SAP AG PrCtr 1 V A L U E F L O W FI FI CO CO- - PC PC CO CO- - OM OM CO CO- - PA PA PrCtr 2 Transfer price = 100 Int. change in stk P 60 Internal revenues P 100 Int.change in stk P 100 Goods from PrCtr P 100 Stock L 80 G 40 P 90 Stock L G P 50 40 60 30 PCA PCA Price diff. L 30 G P 10 Plant1 PrCtr 1 Plant2 PrCtr 2 Stock transfer Process and data  Primary Posting to a Cost Center Â
62.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 62/73 © SAP AG PCA PCA V A L U E F L O W Expense P 200 FI FI CO CO- - PC PC CO CO- - OM OM CO CO- - PA PA Expense L 200 G 200 P 200 Expense L 200 G 200 P 200 200 200 200 Vendor L G P 200 200 200 Process and data Primary posting to cost center  Course Overview Diagram I
63.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 63/73 © SAP AG 1. 1. Introduction and Definition of Terms Time: 30min. ⹠Strategic Enterprise Control ⹠Paralle Valuation Approaches ⹠Definition of TP ⹠Transfer Price in R/3 ⹠Example 1 without values ⹠Example 2 with values  Course Overview Diagram I
64.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 64/73 © SAP AG 2. 2. Fundamentals of the Transfer Pricing Solution Time: 1 hour/ Exercise 30min ⹠Quantity and Value Flow ⹠Concept of Parallel Valuation ⹠Currency & Valuation Profile Demo1: All settings IMG ⹠ Activating C&V Demo2: Activation Explain the check ⹠Scenarios ⹠Example 1 Group ⹠Example 2 PCA ?Demo3: Overview of the settings in various applicsations ⹠Summary Exercise 1 Time 30min Check the TP Settings in IMG  Course Overview Diagram I Transfer Prices from the Viewpoint of PCA
65.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 65/73 © SAP AG 3. 3. Time: 1 hour / Exercise 30 min. âą TP between PrCtr ⹠Valuation approaches in PCAtion âą TP in PCA Example âą TP in PCA ( with accounts) âą Flex. TP-Def. Demo1: Define Price Dependendies(Condtion Tables) âą Customizing TP (Buttom up) Demo2: Show all parts(Access seq.,...) âą Customizing TP (Top down) Demo3: S56_100-120 WX03 --> WX04 âą Planning using Cost estimate âą Planning with TP Demo4: IMG PCA-->Planning-->Goods move. âąÂ Analysis of PrCtr in CO-PA âą Summary Exercise Stock transfer within one company  Course Overview Diagram I 4. 4. Transfer Prices in the Various Applications Â
66.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 66/73 © SAP AG 4. 4.1 Finacial Accounting  Asset Accounting Controlling Product Costing Cost object Controlling Profitability Analysis 4.2 4.3 4.3 4.4 4.4 4.5 4.5 4.6 4.6 4.7 4.7 Procurement and Sale  Course Overview Diagram I 4. 4. Transfer Prices in the Various Applications Â
67.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 67/73 © SAP AG 4.1 Finacial Accounting Time 20 min âą Parallel Valuation Approaches in FI Demo1: IMG Additional local currencies Demo2: Goods receipt 501; S56_100-431; WX03; 10pc  Course Overview Diagram I 4. 4. Transfer Prices in the Various Applications Â
68.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 68/73 © SAP AG 4.2  Asset Accounting Time 30 min âą Parallel Valuation Approaches in AA  Course Overview Diagram I 4. 4. Transfer Prices in the Various Applications Â
69.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 69/73 © SAP AG 4.3 Controlling Time  Course Overview Diagram I 4. 4. Transfer Prices in the Various Applications Â
70.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 70/73 © SAP AG 4.4 Product Costing Time  Course Overview Diagram I 4. 4. Transfer Prices in the Various Applications Â
71.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 71/73 © SAP AG 4.5 Cost Object Controlling Time  Course Overview Diagram I 4. 4. Transfer Prices in the Various Applications Â
72.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 72/73 © SAP AG 4.6 Profitability Analysis Time  Course Overview Diagram I 4. 4. Transfer Prices in the Various Applications Â
73.
5/20/2018 Transfer pricing
in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 73/73 © SAP AG 4.7 Procurement and Sale Time
Download now