<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/emm/tcemm2150m000" xml:lang="en">
   <Header>
      <Title>Goods Transfer (tcemm2150m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to specify the parameters
		  that apply to goods transfer transactions between specific entities or
		  enterprise units.</Paragraph>
         <Paragraph>You can link the parameters to the entities in the <GUIRef href="/baanerp/tc/emm/tcemm2110m000" role="session">Entity - Entity Relationships (tcemm2110m000)</GUIRef> session and to the enterprise units in
		  the <GUIRef href="/baanerp/tc/emm/tcemm0134m000" role="session">Enterprise Unit - Enterprise Unit Relationships (tcemm0134m000)</GUIRef> session.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000325" role="manual">Goods transfer relationships</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000326" role="manual">Entity-entity relationships</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000313" role="manual">Intercompany settlement transactions – setup</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000037" role="manual">To use triangular invoicing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcemm250.gotr" OtherIDs="tcemm250.desc">
         <Header>
            <Title>Goods Transfer</Title>
         </Header>
         <FuncDesc>The code and description that identify this set of goods
		  transfer parameters.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title> Invoicing</Title>
         <FieldHelp ID="invoicing.method">
            <Header>
               <Title>Invoice Method</Title>
            </Header>
            <FuncDesc>The invoice method for the goods transfer.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/emm.invo#ninv" role="option">No Invoicing</GUIRef>
                  </ListItemHead>
                  <ListItem>
                     <Paragraph>No invoicing takes place for the goods transfers.</Paragraph>
                     <Paragraph>In this case, if goods are transferred between <Link href="/baanerp/tg/glossary/glossary#000072" role="glossary">financial companies</Link>, LN generates <Link href="/baanerp/tf/glossary/glossary#InterCompanT_tf" role="glossary">intercompany transactions</Link> between the
					 financial companies at <Link href="/baanerp/ti/glossary/glossary#ValuatPrice_ti" role="glossary">valuation price</Link> and without
					 invoicing. This invoicing type is usually applied to goods transfer between two
					 work centers (WIP transfer).</Paragraph>
                  </ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/emm.invo#tinv" role="option">Triangular Invoicing</GUIRef>
                  </ListItemHead>
                  <ListItem>
                     <Paragraph>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.</Paragraph>
                     <Paragraph> 
                        <Link href="/baanerp/tc/glossary/glossary#000030" role="glossary">Triangular invoicing</Link> is often applied to goods transfer between a warehouse and a
					 sales office that are linked to different financial companies.</Paragraph>
                  </ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/emm.invo#binv" role="option">Bilateral Invoicing</GUIRef>
                  </ListItemHead>
                  <ListItem>
                     <Paragraph>An entity that belongs to one financial company
					 transfers goods to an entity that belongs to another financial company.</Paragraph>
                     <Paragraph>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.</Paragraph>
                  </ListItem>
               </List>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000327" role="manual">Transfer pricing</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000037" role="manual">To use triangular invoicing</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Pricing</Title>
         <FieldHelp ID="tcemm250.prty">
            <Header>
               <Title>Price Type</Title>
            </Header>
            <FuncDesc>The type of pricing that LN applies to the
			 invoiced goods transfer.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>This field can have the following values:</ListIntro>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/emm.prty#sales.price" role="option">Sales Price</GUIRef>
                  </ListItemHead>
                  <ListItem>The transfer price equals the sales price charged to the
				  external business partner, minus the percentage specified in the <GUIRef href="/baanerp/tc/emm/tcemm2150m000#tcemm250.dipe" role="manual">Discount Percentage</GUIRef> field.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/emm.prty#cost.price" role="option">Valuation Price</GUIRef>
                  </ListItemHead>
                  <ListItem>The transfer price equals the <Link href="/baanerp/ti/glossary/glossary#ValuatPrice_ti" role="glossary">valuation price</Link>, plus the
				  percentage specified in the <GUIRef href="/baanerp/tc/emm/tcemm2150m000#tcemm250.supe" role="manual">Surcharge Percentage</GUIRef> field.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/emm.prty#commerce.price" role="option">Commercial Price</GUIRef>
                  </ListItemHead>
                  <ListItem>The transfer prices are the same as the prices charged to
				  a not affiliated business partner, and can be retrieved from the applicable <Link href="/baanerp/td/glossary/glossary#PriceBook_td" role="glossary">price books</Link>.</ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>If the <GUIRef href="/baanerp/tc/emm/tcemm2150m000#invoicing.method" role="manual">Invoice Method</GUIRef> field is <GUIRef href="/baanerp/tc/domains/emm.invo#ninv" role="option">No Invoicing</GUIRef>, the <GUIRef href="/baanerp/tc/emm/tcemm2150m000#tcemm250.prty" role="manual">Price Type</GUIRef> field is <GUIRef href="/baanerp/tc/domains/emm.prty#cost.price" role="option">Valuation Price</GUIRef> and cannot be changed.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000327" role="manual">Transfer pricing</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/ti/onlinemanual/000024" role="manual">Valuation prices</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tcemm250.ptdd">
            <Header>
               <Title>Price Type for Direct Delivery</Title>
            </Header>
            <FuncDesc>The price type in case of <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link>.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>This field can have the following values:</ListIntro>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/emm.prty#sales.price" role="option">Sales Price</GUIRef>
                  </ListItemHead>
                  <ListItem>The transfer price equals the sales price charged to the
				  external business partner, minus the percentage specified in the <GUIRef href="/baanerp/tc/emm/tcemm2150m000#tcemm250.dipe" role="manual">Discount Percentage</GUIRef> field.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/emm.prty#cost.price" role="option">Valuation Price</GUIRef>
                  </ListItemHead>
                  <ListItem>The transfer price equals the <Link href="/baanerp/ti/glossary/glossary#ValuatPrice_ti" role="glossary">valuation price</Link>, plus the
				  percentage specified in the <GUIRef href="/baanerp/tc/emm/tcemm2150m000#tcemm250.supe" role="manual">Surcharge Percentage</GUIRef> field.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/emm.prty#purchase.price" role="option">Purchase Price</GUIRef>
                  </ListItemHead>
                  <ListItem>The transfer price equals the purchase price by which the
				  items are bought, plus the percentage specified in the <GUIRef href="/baanerp/tc/emm/tcemm2150m000#tcemm250.supe" role="manual">Surcharge Percentage</GUIRef> field.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/emm.prty#commerce.price" role="option">Commercial Price</GUIRef>
                  </ListItemHead>
                  <ListItem>The transfer price are the same as the prices charged to
				  a not affiliated business partner, and can be retrieved from the applicable <Link href="/baanerp/td/glossary/glossary#PriceBook_td" role="glossary">price books</Link>.</ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>This field is only available if the <GUIRef href="/baanerp/tc/emm/tcemm2150m000#invoicing.method" role="manual">Invoice Method</GUIRef> field is <GUIRef href="/baanerp/tc/domains/emm.invo#tinv" role="option">Triangular Invoicing</GUIRef>.</Paragraph>
               <List>
                  <ListIntro>This price type can be used for the following
				  combinations of entities:</ListIntro>
                  <ListItem>From a <Link href="/baanerp/tc/glossary/glossary#PurchaOffice_tc" role="glossary">purchase office</Link> to a <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link>
                  </ListItem>
                  <ListItem>From a purchase office to a <Link href="/baanerp/ts/glossary/glossary#000401" role="glossary">service department</Link>.</ListItem>
               </List>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tcemm250.supe">
            <Header>
               <Title>Surcharge Percentage</Title>
            </Header>
            <FuncDesc>The surcharge applied to the valuation price or purchase
			 price to calculate the transfer price.</FuncDesc>
            <SimpleSection>
               <Paragraph>This field is available only if the <GUIRef href="/baanerp/tc/emm/tcemm2150m000#tcemm250.prty" role="manual">Price Type</GUIRef> field or <GUIRef href="/baanerp/tc/emm/tcemm2150m000#tcemm250.ptdd" role="manual">Price Type for Direct Delivery</GUIRef> field is <GUIRef href="/baanerp/tc/domains/emm.prty#cost.price" role="option">Valuation Price</GUIRef> or <GUIRef href="/baanerp/tc/domains/emm.prty#purchase.price" role="option">Purchase Price</GUIRef>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tcemm250.dipe">
            <Header>
               <Title>Discount Percentage</Title>
            </Header>
            <FuncDesc>The discount applied to sales price to calculate the transfer
			 price.</FuncDesc>
            <SimpleSection>
               <Paragraph>This field is available only if the <GUIRef href="/baanerp/tc/emm/tcemm2150m000#tcemm250.prty" role="manual">Price Type</GUIRef> field or <GUIRef href="/baanerp/tc/emm/tcemm2150m000#tcemm250.ptdd" role="manual">Price Type for Direct Delivery</GUIRef> field is <GUIRef href="/baanerp/tc/domains/emm.prty#sales.price" role="option">Sales Price</GUIRef>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tcemm250.ispd">
            <Header>
               <Title>Include Sales/Purchase Discount</Title>
            </Header>
            <FuncDesc> If this check box is selected, LN bases the transfer price on the sales price or purchase price <Emphasis>after applying</Emphasis> any <Link href="/baanerp/td/glossary/glossary#Discount_td" role="glossary">discounts</Link>. If this check box is cleared,, LN bases the transfer price on the sales price or purchase price <Emphasis>excluding</Emphasis> any <Link href="/baanerp/td/glossary/glossary#Discount_td" role="glossary">discounts</Link>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Currency</Title>
         <FieldHelp ID="tcemm250.uocr">
            <Header>
               <Title>Use Order Currency</Title>
            </Header>
            <FuncDesc> 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.</FuncDesc>
            <SimpleSection>
               <Paragraph>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.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tcemm250.curr" OtherIDs="curr.dsca">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> of the internal invoice or <Link href="/baanerp/tc/glossary/glossary#000316" role="glossary">intercompany settlement transaction</Link>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>