Scope



ERP



Frequency



References



Forms



Attachments

1. Objective and Scope


1.1. Objective of this Operation


The objetive of this procedure is to help you open a request to the set or updated of transfer prices for inter-company tangible goods transactions.


1.2. Scope


Worldwide, for PF2 and WP2.


2. Tasks description


This service is offered to SET THE TRANSFER PRICES in POs and SOs for inter-company tangible goods transactions with the following price
conditions: ZTPA, ZTPB, ZTPC, ZTPD.

This request DOES NOT INCLUDE:
• Prices with JVs
• CUP prices (transaction set at market prices)
• Management of PIR and tax conditions
• Customs analysis

The most common causes for requesting this service are:
- Transfer Price is missing in intercompany orders
- There is a new sales transaction between 2 Syensqo entities

3.1. I submit a request thought Syra


STEP 1

You can click here to open a request or follow the steps below to create a request in Syra.

Open the BMC Syra
Click on Catalog

Browse categories> Financial Services > Financial Accounting

Click on Transfer Price Setting requests


STEP 2

Fill the request

  1. Fill the Request Title. (required field)


       2.  Select the ones applicable:


      3.  Select Usage of Material on the Buyer side (required field).


      4. Select the ones applicable:
      5. Select Country (buyer/receiving). (required field)
      6. Fill the company code (buyer/receiving). (required field)
      7. Application. (will be filed automatic)
      8. BFC Code. (will be filed automatic)
      9. Shipping plant. (required field)
     10. Sales Price (Currency / Unit of Measure)
     11. Duties % rate if need.

     12. Amount of additional costs if need.
     13. Expected resolution deadline. (required field)
     14. Attach if needed.

STEP 3

Submit the request