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Split Cost of Goods Sold

Hi Experts, I want to write a custom program in S/4 HANA 1610 to split Cost of Goods sold in different GL accounts, while posting invoice in FB01 in the default COGS account.

Any Function modules or classes I can use to do this?

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1 Answer

  • Dec 20, 2017 at 04:58 PM

    Not sure why you'd need a "program" (standalone program, I assume?) for that. Might want to provide more details on what you're trying to achieve exactly and provide the business requirements as well. Also add FI tag to make sure you're not reinventing the wheel for something that can be achieved with configuration.

    This SAP Help was the first hit in Google search, it mentions some BADIs. Take a look, there could be further documentation for those in SPRO in your system.

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    • It would've been a good idea to post all this information in the original question. Going forward, please provide as much information as possible to start with, don't wait for others to ask.

      Sorry, I don't know anything about S/4HANA. Based on what you're saying, it seems you need some kind of a user exit or enhancement, not a standalone report. Perhaps SAP Support can provide more information on the BADIs available in 1709, so that you could try and create something similar in your system. Although if it's very complex then it might just be not feasible at all. Then maybe just let it post as is and then do a JE or something. The FI consultant should be able to advise on other options.