TRANSFER PRICE ALLOCATION title: transfer price allocation (PS) (SAP Library - Glossary)
TRANSFER PRICE ALLOCATION category: Project System (PS)
TRANSFER PRICE ALLOCATION explained:
A document in which a fixed price is allocated for work done by a CO object assigned to one responsibility area (profit center) for a CO object assigned to another responsibility area.
A transfer price allocation references a transfer price agreement.
In the transfer price allocation, the system updates the actual revenues to the service provider (sender) in Profit Center Accounting and the actual costs to the receiver. The commitment in the service receiver is reduced as appropriate.
More terms such as transfer price allocation in Dictionary T.
- Manual Transfer Posting (FIN-FSCM-TRM-TM):
- Help posted amounts from one account to another. Transfer postings are made, for example, when preparing for period-end closing. In the securities area, transfer posting describes the transfer of a transfer price allocation definition.
- Manual Target Commission (ICM):
- Help is paid to the commission recipient immediately on the due date without waiting for an external payment trigger from the disbursement system notifying that the underlying business is paid transfer price allocation explain.
- Manual Tank Protection:
- Help Description of how a customer's tank is protected from corrosion transfer price allocation what is.
- Manual Taxes On Sales/Purchases Group:
- Help specifies, within a client, a single taxable entity for purposes of tax on sales or purchases reporting that is, an integrated company that can be made up of one or more company codes. The party transfer price allocation meaning.
- Manual Tax Number (AP-TTE):
- Help number assigned per company and issued by the tax authority. Example VAT registration numbers issued to companies in Europe IT1234567891 for VAT registration numbers in Italy In some countries, such transfer price allocation abbreviation.
