WRONG COGS splitting

[former_member678699]

Hi guru,

I have the following issue. I activated COGS Splitting once the system was live, then for the first 15 days we don't have the split on COGS account. Now the period was closed and Actual costing was run. Is there any procedure to follow to recover the postings done on the first 15 days of the previous month

Thanks

Regards

Raffaele

[Svetlana73 · Accepted solution]

Hello Raffaele,

You can manually post the COGS split in the current open period via a Journal entry ( code FB50) simulating the same posting as it would have been posted automatically.

For example:

Dt COGS GL 1001 300 EUR

Dt COGS GL 1002 500EUR

Dt COGS GL 1003 200 EUR

CR COGS GL 5 posted originally as a total value of 1000 EUR

This will result in a correct accumulated P&L reporting for Q1 and the Year 2023.

You cannot, however, reclass and post the COGS split for the closed FI period as you have reported the previous month already and FI reports are submitted.

If you really need to reclass and post the COGS split for the closed FI period, you can only reclass manually in an external reporting tool, system, or excel, in case you use a non-SAP product for your Corporate P&L reporting.

Hope this helps.

Regards,

Svetlana

[former_member678699]

thanks a lot