Saphelp link for customization of PCA

http://help.sap.com/saphelp_ish471/helpdata/EN/6f/28322dc77911d4b57d006094b9b9dd/content.htm

Profit Center Valuation Condition types

Condition types:

1. PC00 profit center valuation (price)==>statistical2. PCVP profit center (cost)==>statistical3. KW00 group price==>statistical

Condition type:

We have found how the PCVP value being assigned in Invoice and also the solution to get populated in Sales Order.

The logic is:

1. In FM TP_GI_VALUES_GET (Include LPC33U05) it reads the material document number for a outbound delivery number from MKPF table

2. Using the material document number it reads material ledger document number from table join of MLPP and MLCR.

3. And reads the value of profit center valuation price from this table join for material ledger document number then assigns the value to field WAVWR_PCVP.

If the requirement routine 24 is not assigned in the pricing procedure against PCVP, it fails to populate the value in Sales order as the outbound delivery is not yet created during the sales order creation.

The solution we are thinking of is to populate the PCVP in Sales order using material valuation and material ledger tables.

Enhance the requirement routine 24 -

1. Check whether the document category is 'C'

2. If yes then read the KALN1 (Cost Estimate Number - Product Costing) from table MBEW (Material Valuation) for material number and plant which is valuation area (BWKEY).

3. Get LOSGR (Lot Size for Product Costing) from table KEKO (Product Costing - Header Data) for the above KALN1 (step 2) (pass in field KALNR (Cost Estimate Number - Product Costing)) and FEH_STA = FR (costing status - Released without errors). Ensure that TPVAR (Variant for Finding Transfer Price) is not blank or zero while reading LOSGR.

4. Read the value LPLPR ( Current Planned Price) from table CKMLPR (Material Ledger: Prices) for the combination of KALN1 (pass into KALNR) and CURTP = 32 (Currency Type and Valuation View = 32 - Group currency, profit center valuation).

5. Divide the value of LPLPR with LOSGR and the result assign to PCVP condition type

With Legal Valuation, you are able to valuate your business processes similar to how you would do that in the

Company Code, using Company Code Currency. Hence your financial reporting will be similar in Profit Centre

Accounting and FI.

In the Group View, you apply transfer pricing among Profit Centres at cost. Therefore, there is no intra-company

transfer profits. The only profits that arise will be with respect to non-group companies.

With the Profit Centre View, you apply transfer prices amount Profit Centres with Internal Revenue and Internal

Costs. Therefore, rather than transfer the goods at Cost, the sender PC will "sell" the goods to the receiver PC.

This differs from the Legal view, where the above transaction is more like a intra group transfer.

In other words:

Legal valuation- If you sell a product to a group Company, you need to bill them at arm's length. i.e. at market price and

book revenue accordingly

Profit center valuation- You can agree the price among the group Companies and book the revenue accordingly. So it

can vary from the legal revenue