The customer has an internal supply chain across multiple company codes. Due to the internal margins, the customer needs to see the COGS from the legal point of view (including internal margins) and the COGS from the group point of view (eliminated internal margins, group costs). Also the cost component split of the COGS by material, labour and overhead is needed.
For this, we use the legal costing and in addition the group costing. We activated material ledger and the currency and valuation profile like this (also added to the ledger/company codes in FI):
As far as we understand, starting with S/4HANA 1610 we can have the COGS in both valuation views in only one ledger, which is very nice.
But we are a bit unclear about the concept, so we would like to ask the experts in the community:
Thanks a lot for any help,
Wolfgang