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author's profile photo Former Member
Former Member

Actual update ML COGS - movement type group CF

Hi,

I have a question regarding to revaluation consumption of COGS.

With our design, now is no SD module in the scope and we create COGS GL account as cost element with category 1 (cost).

Daily transaction of COGS will post directly to CO-PA.

The question is about materail ledger update with movement type group CF and CC.

IF COGS is created as CE type 1, is that still possible to assign wtih movement type CF (FI only),

and CO account assignment will not get post during ML closing for COGS account.

Because we will use KE27 function to adjust actual cost in CO_PA.

Thank you every much.

June.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2014 at 12:14 PM

    Hi...

    If you set CE type 1 for COGS, you can’t assign movement type group CF (FI only).

    Because cost elements with CE type 1 need cost objet like cost center or pa segment for creating FI document.

    If you assign space(COC) for movement type group related to “COGS”, CO account assignment will not get post during ML closing for COGS account.

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