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May 21, 2021 at 07:59 AM

COGS split accounting document not being posted during PGI

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Dear Experts ,

I am facing one issue regarding COGS split . During the PGI system is not posting COGS split accounting document though all my configuration settings are intact .

1. Complete cost component structure available

2. Current standard cost estimate available ( released )

3. Define Accounts for Splitting the Cost of Goods Sold settings completed

4. Source account ( mapped in OBYC GBB ) assigned correctly and defined target accounts for each cost component structure.

5. During PGI , my COGS entry determined via OBYC

6. Accounting document posted by Crediting the SFG account and debiting COGS account.

7. COPA document posted with original COGS entry.

All above steps are updates correctly but as per new S4 HANA functionality my COGS split accounting document not being posted and no updates in COGS splits in COPA as well.

Scenario - Sales from stock

It would be great help , if you suggest where went wrong , or do i need to implement any snote for the same.

Thanks & Regards

Karunakar