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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-co-material-ledger-with-inter-and-intra-company-posting/
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课程名称：SAP CO：物料账簿与跨公司和内部公司过账 课程概述：该课程探讨了SAP S/4 HANA中“物料账簿与跨公司（Inter）和内部公司（Intra）交易”的集成，旨在提供有关评估和转让定价机制的深入见解。课程重点关注两个场景： 1) 跨公司交易的加成成本场景： 场景概述：涉及跨越两个不同公司代码的物料转移（跨公司）。此类转移通常会附加加成，以反映销售实体的利润率。 步骤和考虑： - 盈亏变动成本组件 - 公司代码：在跨公司销售过程中增加的额外成本或加成，捕获生产成本与销售价格之间的差异。 - 成本类型和成本变体：需为跨公司加成定义特定的成本类型，并与成本变体关联，以便在成本估算中正确记录加成成本。 - 特殊采购关键：必须为跨公司转移设置特殊采购类型，以确保系统在物料需求计划（MRP）运行期间准确处理这些交易。 - 加成成本创建：定义加成或额外成本的步骤，通常为生产成本的百分比或固定金额。 2) 内部公司交易的转让定价场景： 场景概述：涉及同一公司代码内的不同工厂之间的物料转移。转让定价在将这些工厂视为利润中心时显得尤为重要。 步骤和考虑： - 盈亏变动成本组件 - 利润中心：类似于跨公司场景，这里也有一个盈亏变动，与利润中心相关，以捕获不同工厂之间的转让价格。 - 成本类型和成本变体：需要针对内部公司转移设置特定的成本类型，并与成本变体关联，以便在成本估算中记录转让定价。 - 特殊采购关键：用于识别内部公司存货转移的交易类型，以确保在MRP运行期间的适当处理。 - 转让价格：一家公司内部不同工厂间销售物料的价格，常用于评估公司不同部门的业绩（利润中心）。 课程总结：跨公司和内部公司交易在现代跨区域及多制造单位的组织中起着重要作用。借助物料账簿，SAP S/4 HANA提供了一个全面的工具，以捕获这些交易的必要评估层，从而在财务报告中实现更大的透明度和准确性。
The integration of the "Material Ledger with Inter (Cross) and Intra-company transactions" provides an enhanced insight into the valuation and transfer pricing mechanisms within SAP S/4 HANA. Here's an elaboration on the two scenarios you've pointed out:1) Inter (Cross) Company Transactions with Markup by Additive CostScenario Overview: This involves transferring materials across two different company codes (intercompany). Typically, such transfers may carry a markup to reflect the profit margin of the selling entity.Steps and Considerations:a) Delta Cost Component - Company Code: This is the additional cost or markup that gets added during intercompany sales. This delta captures the difference between the manufacturing cost and the sales price.b) Costing Type and Costing Variant: You'd need to define a specific costing type for intercompany markups and associate it with a costing variant. This allows for the proper capture of the additive costs during cost estimates.c) Special Procurement Key: It's crucial to set up a special procurement type for intercompany transfers. This ensures the system knows how to treat these transactions during MRP (Material Requirement Planning) runs.d) Additive Cost Creation: This is the step where you'd define the markup or additional cost. It's typically a percentage over the cost of production or a fixed amount.2) Intra (Within) Company Transactions with Markup by Transfer PriceScenario Overview: This involves transferring materials between plants within the same company code. Transfer pricing comes into play when these plants are treated as profit centers.Steps and Considerations:a) Delta Cost Component - Profit Center: Just like in the intercompany scenario, here too, we have a delta, but it's linked to the profit center to capture the transfer price between plants.b) Costing Type and Costing Variant: You'd need a specific costing type for intracompany transfers. It would be associated with a costing variant to capture the transfer pricing during cost estimates.c) Special Procurement Key: This would be for intracompany stock transfers, helping in recognizing the transaction type and ensuring proper treatment during MRP runs.d) Transfer Price: This is the price at which one plant sells the material to another plant within the same company code. It's often used to evaluate the performance of different segments of the business (profit centers).In Conclusion:Both intercompany and intracompany transactions play a crucial role in modern organizations that are spread across regions and have multiple manufacturing units. With the Material Ledger, SAP S/4 HANA provides a comprehensive tool to capture these transactions with the necessary valuation layers, thereby offering greater transparency and accuracy in financial reporting
