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

May 25, 2017 at 09:38 AM

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Former Member

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

Hemanthkumar Chittibomma May 25, 2017 at 10:34 AM
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Dear Mounica Chou,

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

Best Regards,

Hemanthkumar

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Former Member
May 25, 2017 at 11:49 AM
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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
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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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