HI,
I am looking for a solution in New-GL where we want to split the COGS account entry during PGI with costs split coming from cost components from Product Cost planning
We need this because of functional area reporting and some cost components have different functional area.
Lets say I sell Material A which has a Cost Component Break-up X, Y and Z with different functional areas (FA)associated with it.
Material A Standard Price = 100 USD
Cost Component
X = 50 USD - FA 1
Y = 30 USD - FA 2
Z = 20 USD - FA 3
When posting PGI I want the following entry
Cr Inventory 100 USD
Dr COGS - 50 USD - FA1
Dr COGS - 30 USD - FA2
Dr COGS - 20 USD - FA3
It is the same GL account but I substitute functional area from a custom table where I maintain the Functiona Area by each of the cost component
Can the above posting possible through enhancement points of standard SAP configuration.
Of course CO-PA document is posted during billing since we are using Costing-based COPA only.
Best Regards,
Avinash