Intercompany Trade Price Origin

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.

The internal price for the repair depends on the actuals, that is, on the material used, the hours spent, and the actual other costs.

The internal trade prices and the prices charged to a non-affiliated business partner are the same, and can be retrieved from the applicable price books.

For repairs, a fixed internal price is specified. This price is independent of the type of repair and the actual costs.

See also Intercompany trade scenario Labor and Intercompany trade scenario Expenses.

The internal trade price equals the gross sales price charged to the external business partner, minus the percentage specified in the Markdown Percentage field.

The internal trade price equals the net sales price charged to the external business partner, minus the percentage specified in the Markdown Percentage field.

The internal trade price equals the gross purchase order price, plus the percentage specified in the Markup Percentage field.

The internal trade price equals the net purchase order price, plus the percentage specified in the Markup Percentage field.

The customs value, minus the percentage specified in the Markdown Percentage field.

The gross profit of the external sales transaction is divided among the entities involved in the transaction according to the percentage specified for the intercompany trade order in the Profit Split Percentage field. See Profit split.

The net profit of the external sales transaction is divided among the entities involved in the transaction according to the percentage specified for the intercompany trade order in the Profit Split Percentage field. See Profit split.

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.