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Transfer cost component split across company in PC Planning

Hi SAP experts,

In Product Cost Planning, is there any way to change Cost Component Split of Materials with Special Procurement Key at Receiving Plant? Below is my example:

Cost component of Sending plant in Company Code A:

Raw material 100

Overhead 10

Labor 20

Cost component of Receiving plant in Company Code B:

Raw material 110

Overhead 0

Labor 20

I need the actual change in Main CCS but not via Auxiliary CCS so if you have any idea please guide me.

If there's a way to transfer Auxiliary CCS from Sending Plant to Main CCS in Receiving Plant then it will help in this case as well, but I'm not sure whether it's possible or not. Really appreciate your suggestion.



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  • Best Answer
    Posted on Apr 22, 2016 at 12:20 PM

    Hi Will

    The Best and Only way is to use a Different Cost Component Structure, and Map RM + Overhead Cost Element into one Component for the New Co. Code

    You may have to use exit COPCP001 in my opinion

    Ajay M

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    • Lets Give it a try

      Maintain the Origin Group in the Material Master of receiving Plant

      You can also maintain it in the Costing Sheet BASE / CREDIT I guess, based on which Overhead is Calculated and Posted

      After this, you can just add another Cost Component in OKTZ with Bank GL and Just specifying an Origin Group.. See if it works.

      Ajay M

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