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Jan 10, 2018 at 07:02 PM

MTO COGS GL Account as cost component - Urgent


Dear CO Experts,

We have MTO and intercompany Costing scenario, Material A is produced in Plant X and Transferred to Plant Y. In Plant Y CIR ( Customer independent request is created) is Costed, while doing CIR/Sales order costing in Plant Y for material A, system is asking to assign COGS GL account in OKTZ. As far as i know COGS GL account should not assigned as cost component. Plant Y doesn't have any BOM or routing for Material A. This is urgent as we have planned go live tommorrow.