Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
IMG Activity
| ID | FAGL_TRANS_Z042 | Define Acct Determination for Prod. Variance for Delivery to Another PrCtr |
| Transaction Code | S_PCO_36000418 | (empty) |
| Created on | 20050610 | |
| Customizing Attributes | FAGL_TRANS | Parallel Value Approaches in General Ledger Accounting (New) |
| Customizing Activity | SIMG_CFMENUORK1Z042 | Define Acct Determination for Production Variances in Delivs to other Pctrs |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_TRANS_Z042_DC |
Use
When transfer prices are applied for cross-plant production, a price is negotiated for the delivery of goods by one profit center to another profit center. If, however, the actual costs of goods manufactured differ from the planned costs of goods manufactured, an additional account is required for the production variance. This account is required to settle the difference to the sending profit center instead of to the receiving profit center.
In this IMG activity, you define for each valuation class and for the respective valuation grouping codes the P&L account to which the production variances are settled.
For more information, see the SAP Library under General Ledger Accounting (New) -> Business Transactions -> Parallel Valuation Approaches and Transfer Prices.
Requirements
You have created the corresponding P&L accounts and set the Post automatically only indicator for these accounts.
Standard settings
Activities
Specify the P&L account for each valuation class and valuation grouping code.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_T8A00_1 | V - View | 3KEL | 0000000000 | Define Acct Determination for Product Variances in Delivs to other Pctrs |
History
| Last changed by/on | SAP | 20050610 |
| SAP Release Created in | 600 |
