| # Goods Transfer (tcemm2150m000) Use this session to specify the parameters that apply to goods transfer transactions between specific entities or enterprise units. You can link the parameters to the entities in the Entity - Entity Relationships (tcemm2110m000) session and to the enterprise units in the Enterprise Unit - Enterprise Unit Relationships (tcemm0134m000) session. Related topics Goods transfer relationships Entity-entity relationships Intercompany settlement transactions – setup To use triangular invoicing Goods Transfer The code and description that identify this set of goods transfer parameters. Invoicing Invoice Method The invoice method for the goods transfer. No Invoicing No invoicing takes place for the goods transfers. In this case, if goods are transferred between financial companies, LN generates intercompany transactions between the financial companies at valuation price and without invoicing. This invoicing type is usually applied to goods transfer between two work centers (WIP transfer). Triangular Invoicing This goods transfer can be used if one entity delivers the goods to a business partner, and an entity that belongs to another financial company invoices the customer. An internal invoice is created between the entities. Triangular invoicing is often applied to goods transfer between a warehouse and a sales office that are linked to different financial companies. Bilateral Invoicing An entity that belongs to one financial company transfers goods to an entity that belongs to another financial company. Bilateral invoicing is often applied to goods transfer between warehouses that are located in different countries and that therefore are linked to different financial companies. When the goods cross the border, the invoice must accompany the goods. Related topics Transfer pricing To use triangular invoicing Pricing Price Type The type of pricing that LN applies to the invoiced goods transfer. This field can have the following values: Sales Price The transfer price equals the sales price charged to the external business partner, minus the percentage specified in the Discount Percentage field. Valuation Price The transfer price equals the valuation price, plus the percentage specified in the Surcharge Percentage field. Commercial Price The transfer prices are the same as the prices charged to a not affiliated business partner, and can be retrieved from the applicable price books. Note If the Invoice Method field is No Invoicing, the Price Type field is Valuation Price and cannot be changed. Related topics Transfer pricing Valuation prices Price Type for Direct Delivery The price type in case of direct delivery. This field can have the following values: Sales Price The transfer price equals the sales price charged to the external business partner, minus the percentage specified in the Discount Percentage field. Valuation Price The transfer price equals the valuation price, plus the percentage specified in the Surcharge Percentage field. Purchase Price The transfer price equals the purchase price by which the items are bought, plus the percentage specified in the Surcharge Percentage field. Commercial Price The transfer price are the same as the prices charged to a not affiliated business partner, and can be retrieved from the applicable price books. Note This field is only available if the Invoice Method field is Triangular Invoicing. This price type can be used for the following combinations of entities: From a purchase office to a sales office From a purchase office to a service department. Surcharge Percentage The surcharge applied to the valuation price or purchase price to calculate the transfer price. This field is available only if the Price Type field or Price Type for Direct Delivery field is Valuation Price or Purchase Price. Discount Percentage The discount applied to sales price to calculate the transfer price. This field is available only if the Price Type field or Price Type for Direct Delivery field is Sales Price. Include Sales/Purchase Discount If this check box is selected, LN bases the transfer price on the sales price or purchase price after applying any discounts. If this check box is cleared,, LN bases the transfer price on the sales price or purchase price excluding any discounts. Currency Use Order Currency If this check box is selected, the internal invoice is expressed in the currency of the sales order or purchase order on which the transfer price is based. Because payment can occur later than the shipment, and the transfer price is fixed at the moment of shipment, this check box determines which entity carries the currency risk. Currency The currency of the internal invoice or intercompany settlement transaction. |