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Intra-company sales posting

by Mike Stampler

September 7, 2011

I'm wondering if there is a way to generate an intra-company sales transaction that will post to the GL.  We have activated the profit center accounting with transfer pricing, but the full transaction is only visible in CO and does not post to the GL.  We have many such transactions within a single company code and need to see the full sales transaction in the ledger, with corresponding sales elimination entries.

 

Many thanks for any help.

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COMMENTS

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Paul Ovigele

9/25/2013 8:57:35 PM

Hi,
You should have activated material ledger (transactions OMX1,2,3, etc.) and maintained the “currency and valuation profile” (transaction 8KEM) in order to enable multiple valuations (legal, profit center, group) of your materials. The additional valuation view, e.g. “profit center view” should be assigned to the relevant parallel currency e.g. “group currency” of the company code (transaction OB22)
Also, you should have configured the appropriate transfer pricing elimination accounts (transaction 0KEK)
If the above is true, then you should be able to view the extra accounts from the transfer pricing transaction when you view the document (for e.g. in transaction FB03) by going to the “profit center valuation” view.
Hope this helps.
Paul


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