Hello Experts,
For an Operating Concern, we have activated both the COPA (AB & CB).
We are using S4 HANA 1610 OP.
My observation is :
When the PGI is posted, the COGS is hit based on the GL which is maintained under GBB-VAY.
I see 2 Accounting Docs, since I have activated COGS Split based on Cost Components.
The COGS main GL GBB-VAY is getting offset thru GLs maintained in COGS Split.
Expert opinion which I need :
I understand the COGS (VAX + VAY) will be double in the Accounting books but will System never hit the COGS GL which is maintained under GBB-VAX.
I do not see COGS captured in the CB COPA posted in Table CE1xxxx. I have maintained KE4I for CB COPA. Please let me know what must be missing.
I do not see any Profitability Segment captured in Sales Order > Double click on Items/Material > Account Assignment Tab. However, I see CB COPA Doc posted in CE1xxxx with correct combination of Characteristics. Please let me know if there should be a PSG captured or my expectation is incorrect.
Regards,
Hussein.