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Split COGS account when revaluation actual costing closing on S/4 HANA 1610

Dear SAP Expert.

I have problem to split COGS revaluation value after CKMLCP actual costing closing, I use SAP S/4 HANA 1610. I know SAP Simple Finance 2.0 is still does not support COGS split actual costing closing. I want to know if S/4 HANA 1610 support this function.

Thanks for your help.

  
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3 Answers

  • May 25, 2017 at 10:34 AM

    Dear Mounica Chou,

    With account based costing copa active, cogs split functionality is available in 1610.

    Best Regards,

    Hemanthkumar

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  • May 25, 2017 at 11:49 AM

    Hi,

    Thanks for your response. Let me explain my question more detail.

    For split COGS, I do the configuration as below :

    When PGI the FI document post by cost component with standard cost :

    After CKMLCP post closing , the revaluation consumption only combine in one account. I want to know if it possible to post separate with cost component

    Thanks and Best Regards,

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    Former Member
    Jun 15, 2017 at 09:57 AM

    Hi Monica Chou,

    Now i am also working on S/4 HANA 1610, i am also having same confusion whether COGS actual costing split (Cost component split) is supported by Accounting based COPA or not?

    Please give your valuable suggestion on this.

    Thanks & Regards

    Chandu

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