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MTO COGS GL Account as cost component - Urgent

Jan 10 at 07:02 PM


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Former Member

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.

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1 Answer

Muhammad Usman Akram Jan 12 at 10:28 AM

Dear Santosh,

Please check Procurement type in MRP2 view of material master in MM02. it should be procurement type E for in house production.

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