| Intercompany Trade Price OriginCost-Plus The internal trade price equals the actual costs,
optionally a markup can be added. Freight costs are based on the estimated freight cost, which, depending on the applicable invoicing method, can
be updated with the carrier invoice. For more information, refer to Invoicing methods. Time and Material The internal price for the repair depends on the actuals, that
is, on the material used, the hours spent, and the actual other
costs. Commercial Price Sales Order Price (Gross) The internal trade price equals the gross sales price charged to
the external business partner, minus the percentage specified in the Markdown Percentage field. Sales Order Price (Net) The internal trade price equals the net sales price charged to
the external business partner, minus the percentage specified in the Markdown Percentage field. Purchase Order Price (Gross) The internal trade price equals the gross purchase order price,
plus the percentage specified in the Markup Percentage field. Purchase Order Price (Net) The internal trade price equals the net purchase order price,
plus the percentage specified in the Markup Percentage field. Sales Order Customs Value The customs value, minus the percentage specified in the Markdown Percentage field. Profit Split (Gross) Profit Split (Net) Zero Price The value 0 (zero) is used for an internal
invoice, because the costs are considered to be part of another invoice line,
for example, the surcharge for labor or material. This pricing option is only available if the intercompany trade scenario is Subcontracting Depot Repair or Expenses.
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