Define Variants for Transfer Prices

In this section you define variants for transfer prices and assign these variants to costing sheets. The order of the costing sheets determines the order in which they are processed.

A transfer price variant determines whether plan data or actual data is to be valuated. For goods movements, only actual data is valuated. In this case you only need the fixed variant 000. However, if you want to find plan prices based on costing data, you can define any number of variants for transfer prices.

Activities

1. Create a new variant for transfer prices by entering a number and a description.

2. Select the new line and choose "Costing sheets".

3. Enter the costing sheets.

4. Specify the order in which the costing sheets should be processed.

5. Save your variant.

Further notes

If you activate the flag C.Analysis the Condition Analysis is called up for each transaction which determines a transfer price. This flag should only be used for testing purposes, in order to ensure the correct determination of transfer prices in accordance with the settings in Profit Center Accounting Customizing.