I do a request to Price Setting Team
Table of contents
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 PF1 and WP1.
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 Solvay entities
3.1. I submit a request thought Service One
STEP 1
You can click here to open a request or follow the steps below to create a request in service one.
Open the BMC Service One
Click on Catalog
Browse categories> Financial Services > Financial Accounting
Click on Transfer Price Setting requests
STEP 2
Fill the request
- 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



