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No COGS SPLIT Simple Finance 1610

In Simple Finance the entry during PGI should get split based on cost components.

Dr. COGS

CR. STOCK

CR. COGS

DR. MATERIAL

DR. DIRECT COST

DR. INDIRECT COST

1) Created New GL Accounts for Splitting COGS.

2) Defined New GL Accounts & COGS with Primary Cost Element 01.

3) Assigned the New GL Accounts against COGS in the Splitting Schema.

4) Assigned GL Accounts in OKB9 Settings.

Still there is no split of COGS after PGI. Can anyone help me on this.

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1 Answer

  • Feb 07, 2017 at 10:45 PM

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