Sap Co: Material Ledger With Inter And Intra Company Posting

Group Valuation-Additive cost with "Inter company" and Profit center Valuation-"Transfer Pricing" with "Intra company"

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
Requirements
SAP CO-Product Costing with Material Ledger Knowledge required.
Description
This process with fully integrated with Material Ledger, Product Costing and Material Management and Sales and Distribution modulesSAP 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 scenarioRequirements for the above scenarioa). Delta Cost component-Company codeb). Costing type and Costing Variantc). Special procurement keyd). Additive cost creation2). 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 scenarioRequirements for the above scenarioa). Delta Cost component-Profit centerb). Costing type and Costing Variantc). Special procurement keyd). Transfer price

Overview

Lecture 1 Introduction of Material Ledger with Inter and Intra company & Org Structure

Lecture 2 Controlling Area Setting and Versions with Legal,Group & Profit center Valuation

Lecture 3 Cost component structure with Delta Profit Company Code & Profit center

Lecture 4 Costing Variant & Costing types explanation for Group & Profit center valuation

Lecture 5 Variance calculation and Settlement configuration

Lecture 6 Material Ledger-Legal, Group and Profit center Valuation Configuration

Lecture 7 Operating Concern Creating and Assign/Mapping

Section 1: Material Ledger- Group Valuation with Intercompany transaction: Cross Company

Lecture 8 New Company code setup for Cross company code transaction

Lecture 9 New Company Code's Plant Material Ledger Activation

Lecture 10 Intercompany Business partners-Supplying Plant-Vendor & Delivery plant-Customer

Lecture 11 Master data-Profit center-Cost center-GLs-Activity types preparation & OBYC

Lecture 12 Material Master creation for the Both Plant with SPK

Lecture 13 Standard Cost estimation for both plants– with Markup adding by additive cost

Lecture 14 Production Process of Sending (Suppling )Plant's material

Lecture 15 Intercompany-Stock Transport Order Config for ML-Group Valuation testing purpose

Lecture 16 PO & Delivery with PGI, with Accounting flow of Legal, Group valuations

Lecture 17 Transfer Posting-Configuration-301-cross company code

Lecture 18 Testing with transfer posting and Explained both scenarios impact of ML point

Section 2: Material Ledger- Profit center Valuation with Intra company transaction

Lecture 19 New Plant Creation for Plant to plant transfer posting

Lecture 20 New Plant Material Ledger Activation

Lecture 21 Business partner and Material Master creation for Intracompany transfer posting

Lecture 22 Standard cost release and Production Process

Lecture 23 Transfer Price Configuration and Transfer price (Markup) added

Lecture 24 Standard Cost estimation for receiving plant and explain the PC valuation of TP

Lecture 25 Intracompany transfer-Configuration

Lecture 26 Internal Revenue GL Configuration

Lecture 27 Transfer Price: Intra Company- Stock Transport order-Profit center valuation

CPA , CMA , ACCA , CA , MBA , M Com, B Com students and Professionals, SAP FICO Consultants and End Users.