SAP CO: Material Ledger with Inter and Intra company posting
Learn how to set up Material Ledger with Legal Valuation, Group Valuation, and Profit Center Valuation in SAP CO. This course is ideal for accounting professionals and SAP FICO consultants.
What you’ll learn
- Material Ledger Setup with Legal Valuation, Group Valuation and Profit center Valuation
- Material Ledger Setup-Group Valuation-Inter company transaction with Markup say as Additive Cost
- Material Ledger Setup-Profit center Valuation-Intra company transaction with Markup say as Transfer price
- Group valuation – Mark up: PO & SO transaction for Inter company (Company code to Company code)transaction
- Profit center valuation – Transfer price -STO for Intra Company (Plant to Plant)within the company code
This process with fully integrated with Material Ledger, Product Costing and Material Management and Sales and Distribution modules
SAP CO: Material Ledger fully integrated with Inter (Cross) company transitions with markup by additive cost and
Intra (with in the company) company posting via Group Valuation (by adding Markup-Additive cost) and Profit center valuation (by adding Markup-Transfer price)
1). Inter (Cross) company transitions with markup by Additive cost
Here material is transfer from different company code’s plant to another company code’s plant which means company code to company code indirectly.
For the above scenario PO and SO concept will fit and how accounting entries will generated with markup concept.
Material Ledger with Group Valuation will linking to the above scenario
Requirements for the above scenario
a). Delta Cost component-Company code
b). Costing type and Costing Variant
c). Special procurement key
d). Additive cost creation
2). Intra (with in)company transitions with markup by Transfer Price
Here material is transfer from same company code’s plant to another plant which means plant to plant transfer concept.
For the above scenario STO (Stock transport order) will fit and how accounting entries will generated with Transfer pricing concept.
Material Ledger with Profit center Valuation will linking to the above scenario
Requirements for the above scenario
a). Delta Cost component-Profit center
b). Costing type and Costing Variant
c). Special procurement key
d). Transfer price
Who this course is for:
- CPA , CMA , ACCA , CA , MBA , M Com, B Com students and Professionals, SAP FICO Consultants and End Users.
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