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May 05, 2018 at 10:35 AM

S4 HANA 1610 COPA : Activated AB & CB COPA for the Op Corn

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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.