| | Intercompany Trade Correction OriginReceipt Correction The intercompany trade price is changed because the item
quantity received is greater or less than the quantity originally
ordered. Item Subcontracting WIP Variance The intercompany trade price is changed because the
subcontracted item quantity supplied is greater or less than the quantity
originally ordered. Applicable for intercompany trade scenario External Material Direct Delivery. Rejection The intercompany trade price is changed because some of the
received items are rejected upon inspection. Applicable for intercompany trade scenario External Material Delivery Purchase. Delivery Price Change Sales The intercompany trade price is changed because the external
sales price is changed. Not Applicable The transaction line does not result from an intercompany price
correction. Price Variance Purchase The intercompany trade price is changed because the price of the
repair items, materials, or hours are changed. Applicable for intercompany trade scenario Subcontracting Depot Repair. Receipt Price Change Purchase The intercompany trade price is changed because the price of the
received items is changed after receipt. Shipment Variance The intercompany trade price is changed because there is a
difference between the number of shipped and received items. Applicable for intercompany trade scenario Internal Material Delivery. Invoice Price Variance Purchase The intercompany trade price is changed because the invoice
price is different from the receipt price. Invoice Currency Variance Purchase The intercompany trade price is changed because of the
difference between the home amounts of the purchase invoice and the related
receipt transaction. Invoice Expense Tax Purchase The intercompany trade price is changed because the purchase
invoice includes the expense tax, which is processed to the
inventory. Receipt Price Change Landed Cost The intercompany trade price is changed because the price of a landed cost line is changed after the receipt is processed. Invoice Price Variance Landed Cost The intercompany trade price is changed because of the
difference between the amounts of the landed cost purchase invoice and the related landed costs invoiced transaction. Invoice Currency Variance Landed Cost The intercompany trade price is changed because of the
difference between the home amounts of the landed cost purchase invoice and the
related landed costs invoiced transaction. Invoice Expense Tax Landed Cost The intercompany trade price is changed because of the expense
purchase tax amount of the landed cost invoice. Invoice Currency Variance Stage Payment The intercompany trade price is changed because of the variance
caused by the difference between the home amounts of the stage payment purchase
invoice and the related receipt transaction. The home amounts of the purchase
invoice are calculated with currency rates of the invoice and the home amounts
of the receipt transaction are calculated with currency rates of the purchase
order. Invoice Expense Tax Stage Payment The intercompany trade price is changed because of the expense
purchase tax amount of the purchase invoice. Currency Gain and Loss The intercompany trade price is changed because of the
difference in the currency rates used for the credit and debit sides of a
financial transaction. For example, on the invoice accrual (credit) side of a
Purchase Order / Receipt transaction, the currency rates of the purchase rate
type are used, whereas on the interim transit (debit) side, the currency rates
of the internal rate type are used. The difference in home amount credit and
debit are booked as gain and loss. Tax Correction Purchase The intercompany trade price is changed because of tax amounts
added to or subtracted from the purchase value according to local tax
regulations. Tax Correction Landed Cost The intercompany trade price is changed because of tax amounts
added to or subtracted from the landed cost value according to local tax
regulations.
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