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Former Member
Mar 02, 2010 at 06:57 PM

Split Standard Cost during Goods Issue

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Dear Experts,

I have a problem and would like to take your help.

In SD, when we do a good issue to customer i.e. during posting of delivery document, the system credits the inventory and debits the SCOGS. In most of the clients I have worked, the SCOGS always is posted to a singe GL account.

Is it possible to do a SCOGS posting to various GL accounts by splitting the SCOGS into its various components like - Material, Labor, External costs, etc?

Any help will be highly appreciated.

Thanks and regards,

Vishal.