Internal Trade Details (tcemm2151m000)

	Internal Trade Details (tcemm2151m000) Use this session to specify the parameters that apply to internal trade 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 Internal trade relationships Entity-entity relationships Intercompany settlement transactions – setup Example of external material delivery Internal Trade Details The code and description that identify this set of internal trade parameters. Kind of Trade Kind of Trade Invoicing Create Internal Invoice If this check box is selected, internal invoicing lines will be created. Otherwise, all financial intercompany bookings will be made directly. 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. General Pricing: Internal Subcontracting for Depot Repair Subcontracting Price Method Specify how the price is determined that the service department must pay to the repair center for the internal subcontracting operation. Price Method Note If this field is Fixed Price, a fixed internal repair price is retrieved from a repair price book. If no repair price book can be found, a price is retrieved from item service data. If this field is Time and Material and the Price Origin is Commercial Price, the Internal Price Search Method in the General Service Parameters (tsmdm0100m000) session determines how prices are retrieved. Related topics Setting up a price book Price retrieval Material Pricing Price Origin The type of pricing that LN applies to the invoiced material costs. Price Origin Surcharge The surcharge applied to the actual costs or purchase price to calculate the transfer price. This field is only available if Price Origin is set to Actual Costs or Purchase Order Price. Discount The discount applied to sales price to calculate the transfer price. This field is only available if Price Origin is set to Sales Order 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. Labor Pricing Price Origin The type of pricing that LN applies to the invoiced labor costs. Price Origin Surcharge The surcharge applied to the actual costs or purchase price to calculate the transfer price. This field is only available if Price Origin is set to Actual Costs or Purchase Order Price. Other Costs Pricing Price Origin The type of pricing that LN applies to the invoiced other costs. Price Origin Surcharge The surcharge applied to the actual costs or purchase price to calculate the transfer price. This field is only available if Price Origin is set to Actual Costs or Purchase Order Price.