Inter-company Sales to External Customer: Process & Accounting Entries (Drop ship)
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- Опубліковано 15 жов 2024
- What's the meaning of Intercompany Process (ICP)?
What's the meaning of External or Third Party?
What are the steps of Intercompany Sales to External Customer? and
What are the accounting entries in the process
This process is also a type of Dropshipping (Product sold from one company and shipped from another)
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Best thing about your videos is you make complex topics easy to understand in under 10 minutes. Great job.
Glad it was helpful! I like simplifying things :)
Thanks a million for your videos. What is channel member? How to became channel member?
Thanks Abdulla. During elimination, do we remove the affiliate entries?
inter company pricing condition in SAP allows to set specific price of each customer per site. special price. Rather it annoyingly only allows to set a customer price that is universal to all sites. I hope SAP updates to allow more customizability.
Amazing video thanks a lot, question, company in france sells to third party with selling price while the affiliate company in the US sells to france company with cost price, how do we deal with the difference
The difference is the profit margin of France, and by the way, the company in US sells to France with a profit margin too.
For example US produces one item at $10, sells to France at $12 ($2 profit margin) which becomes the cost in France, which then sells to the final customer at $15 ($3 profit margin)
@@AbdullahGalal Thanks a lot
Boss,
I have a request Can you assist to make a detail video on how to prepare monthly/annual P&L from F.01 and how to get GL data profit center wise, I want to learn this thing.
Best quality as always! Would be great if you explain in one of the next video for IC process the part for IC AP invoice which we need to post to account based COPA. What needs to be done to set it up. Thx!
Hi Dmitry, why do you want to post the IC AP to Profitability Analysis? can you explain the business case?
Hello Abdul - I have a question and will be great to get your opinion
Customer return to a store in a different company code. How do we process this.
The client seems to want that return to posted to the original store / profit centre / company code
and then a goods movement somehow to the store where the article currently resides
Nice video! Could you please also explain transfer pricing scenario in intercompany posting
this is so helpful. thank you. i have subscribed!
Awesome, thank you!
fantastic explanation!!
Good explanation, keep it up
Thank you, I will
Hi Sir, thanks a lot for sharing your knowledge and I really find your videos very interesting and easy to understand. May I know how can we be able to access those videos that are tagged as "members only"?
Hi Jeck, glad to help!
These videos are for paid members, check this link ua-cam.com/channels/3-XsUbadfy__sc1kM2jiaw.htmljoin
@@AbdullahGalal Thanks for the reply. How to be a paid member?
Hello Abdulla,
I have a question
when company in France sold the product the entry will have Dr: AR Cr: Revenue/ Dr:COGS Cr:Inventory but for purchase
DR: Affiliate Cogs Cr: AP Affiliate
Does not this balance in inventory account as we credited the inventory in sales but did not debited it in the purchase
Hi Ahmed, the inventory never goes to the company in France, it goes from US directly to the french external customer
BUT the sales must be posted through France since it's their region
Hi AG, thanks for posting this very informative video. I have a query though, when u ship to the company in france, u incur costs. I guess u capture these expenses in France. Is there a way to analyze them from the US PoV..?
Great question!
Who is paying for the shipping? Is it US or France?
I would add another financial entry to account for this (Dr Freight / cr Freight vendor), we can either do this manually or configure transportation management to account for it
Hi Sir,
Hope you are doing good !!
Very nice explanation !!
I have been trying to understand Intercompany business scenario for a long time. Finally you made my day with such a amazing explanation..keep it up sir.
In this video, you have gone through only intercompany sales.Apart from sales, what are other scenarios??
Thanks in advance.
Hi, so far only the different sales processes
Thank you sir.
When France company raised sales order to US company, which address the goods will get transfer? External customer address or France company address??
Also, How billing process will be done?
Watch the demo video, I've showed all the process on S4hana 2020
Impressed with your all posts 😊
Thanks a lot 😊
Would be nice to show the IC profit elimination whereby the group valuation. I might help you to configure that if you need.
Thank you! can I reach you on LinkedIn for help on this topic?
@@AbdullahGalal yes with pleasure
is this account receivable process ?
Good one
Thank you!
Hi sir can you share journal entries or explain about for amount due to related company and amount due from. Thank you
Will do my best
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معنديش أي فكرة عن Dynamics
Hi AG, Thanks for sharing this video. very informative. I have a concern, i have made payment to your youtude channel. However i didn't get the access to the content yet. Please can you guide me how do i get the access?
This is managed by UA-cam, please contact their support team, and once you have your members badge let me know
Great
Excelent
Thanks
Does the process also called the drop ship or third party process?
Third party process is very generic, means any process with an external entity
Drop ship I don't know
Yes, it’s also called drop ship
@@AbdullahGalal thank you!!
@@Cyberrusmsk thank you for confirming
Sir Can you make this video with sap sd platform demonstration as
Sorry i don't understand
sir please tell me how to suppress (Message No. F2365) problem i.e confirmation of GL changes in demo practicing software. plsssssss sir
Hi Sridhar, I don't understand your request, please share what you're trying to do in which transaction code with the long description of the error
@@AbdullahGalal hii sir, I'm using demo software, whenever I made any changes to vendor master data system is showing a message that changes must be confirmed by another user
Paid membership not working
Sorry to hear that, please contact UA-cam support with the issues.
Anyway I'll keep posting the weekly videos to the public channel as always