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Former Member
Nov 29, 2011 at 06:53 PM

Splitting COGS posting in PGI by Cost Component Break up in Standard Cost

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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