Effective price

[pppp]

Hello Experts
I created pricing procedure for stock transfers intra plant (same company code) with two condition
X101 for supplying plant cost
+
XTRP with planned transport cost
_________
Total goes to effective price with intend being sum of two conditions- goes to inventory or price difference (In case price control is S) ,of receiving plant

But it not posting as desired
It is posting @ material cost of receiving plant and no PRD account

Any input will be appreciated
SAP fans

[Ha Tran]

Hi,

If your material ID is managed with ''MAP'' at the receiving plant, then the value will be debited to the stock account instead of PRD.

Cheers,
HT

[pppp]

No price control is S

One more fact i would like to add , Transport condition XTRP is not assigned any accrual key or purchase account key , It is managed as positive discount condition
because freight is not paid via Intracompany PO , it is separate PO invoice.
Weird requirement but that's the way it is desired , just add transport cost to receiving plant

[Ha Tran]

Hi,

Can you detail the posting lines in the accounting document upon Goods Issue posting?. It is good if you can provide the specific example.

Cheers,
HT

[pppp]

Ok , First thanks Ha for taking interest into the issue

Pricing condition set up ==>

X101 sending plant valuation cost condition value = $10
XTRP delivery cost = $1
Total $11 goes to netprice of line item by making subtotal indicator S

Material cost @ sending plant = $10 in material master with price control S
Material cost @ receiving plant =$10 in material master with price control S


G/L account entries happening
credit $10 at sending plant
debit $10 at receiving plant

G/L entries desired
credit $10 at sending plant
debit $10 at receiving plant
$1 goes to price difference account which i now I am thinking is not possible without accruing delivery cost .


But any one has done this way Pls let me know

Thanks In advance

[Ha Tran]

Hi,

The posting lines in your accounting document indicates the delivery costs were not taken into account during goods issue posting. Go back to your M/06 transaction and set the ''accruals'' indicator checkbox for your delivery cost condition type and try it again. Let me know the posting lines of your accounting document after this change.

Cheers,
HT

[pppp]

Thats the weird part of requirement, no accrual but it should go into expense /revenue account (AUM transaction key )
So what we want is transfer price to be build for intracompany transfers.
Thanks

[Ha Tran]

Hi,

Do you need to pay this delivery cost to the vendor?. If yes, then you should treat it as a separate line item in a new PO to the related vendor.

Cheers,
HT