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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 Legal view - that of the independent legal companies Group view - that of the organization as a whole 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
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.
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
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
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
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
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
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
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
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.
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.
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
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
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 Parallel value flows throughout all of Financials The valuation approaches stored in the system are defined in the currency and valuation profile. You can store up to - 3 valuations in - 2 currencies throughout your system.
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 Inventory is valuated using all active valuation approaches in parallel. The material ledger is a subsidiary ledger in inventory accounting. Inventories are valuated by plant or company code in the R/3 System. Inventories of one material in one plant always belong to the same profit center.
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 No influence on posting logic. Parallel values posted to the same accounts. Parallel valuation approaches are currently only supported for goods movements.
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
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
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
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
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
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
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
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%
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 ‚Lief.v.anderen‘ 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
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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
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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
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 30/73 © SAP AG Profit centers earn profit just like independent companies. Goods movements can be valuated using transfer prices. Goods movements between profit centers can be analyzed in CO-PA. No internal payables/receivables are posted. Summary II
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 31/73 © SAP AG Transfer prices are calculated using conditions. Plan costs are taken from the profit center cost estimate. Plan revenues are found using transfer pricing. Course Overview Diagram IV
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 45/73 © SAP AG Which conditions are required? Revenue conditions for all valuation approaches in the system Cost conditions for the valuation approaches used in CO-PA The following conditions are delivered with the standard SAP system: KW00 Revenues/Costs in the Group Valuation Approach PC00 Revenues in the Profit Center Valuation Approach PCVP Costs in the Profit Center Valuation Approach Pricing in SD
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 46/73 © SAP AG Group Valuation KW00 Revenues/Costs Type b, statistical PCA Valuation PC00 Revenues Type c, statistical 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 Type h reads the material ledger price i Type c performs pricing for the profit center valuation Type b reads the material ledger price i 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
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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
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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
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 49/73 © SAP AG Parallel valuations in FI follow the same logic as the parallel currencies. No influence on posting logic. Parallel values posted to the same accounts. Additional accounts only required for: - Clearing of payables and receivables - Internal revenues and costs Summary II
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 50/73 © SAP AG In FI-AA the parallel valuations are stored in different depreciation areas. In CO the parallel valuation approaches are stored in separate ‚actual versions‘. The additional actual versions are stored in the system as ‚delta versions‘. In CO-PA legal and profit-center valuation are stored in separate ledgers. In CO-PA group valuation is stored in the legal ledger in separate value fields. Restrictions I
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 51/73 © SAP AG Transfer prices currently can only be used for goods movements. FI-AA can only store those valuation approaches that are active in FI as well. Group costing is only possible within one controlling area. Parallel valuation approaches are only possible within one controlling area. No parallel valuation approaches for unvaluated sales order stock. Restrictions II
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 52/73 © SAP AG WIP at targets does require the legal valuation as the operational one. WIP at targets will only be calculated in the operational valuation. Parallel valuation approaches are only possible with invoice verification in Logistics. Automatic invoice receipt for cross-company processing uses EDI, even within the same system. Course Overview Diagram VI
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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
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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
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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
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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 Order
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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 Order
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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
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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
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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
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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
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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
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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
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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
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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. • TP between PrCtr • Valuation approaches in PCAtion • TP in PCA Example • TP in PCA ( with accounts) • Flex. TP-Def. Demo1: Define Price Dependendies(Condtion Tables) • Customizing TP (Buttom up) Demo2: Show all parts(Access seq.,...) • Customizing TP (Top down) Demo3: S56_100-120 WX03 --> WX04 • Planning using Cost estimate • Planning with TP Demo4: IMG PCA-->Planning-->Goods move. • Analysis of PrCtr in CO-PA • Summary Exercise Stock transfer within one company Course Overview Diagram I 4. 4. Transfer Prices in the Various Applications
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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
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 67/73 © SAP AG 4.1 Finacial Accounting Time 20 min • 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
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 68/73 © SAP AG 4.2 Asset Accounting Time 30 min • Parallel Valuation Approaches in AA Course Overview Diagram I 4. 4. Transfer Prices in the Various Applications
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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
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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
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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
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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
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in sap - slidepdf.com http://slidepdf.com/reader/full/transfer-pricing-in-sap 73/73 © SAP AG 4.7 Procurement and Sale Time
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