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Cost of Goods Split in COPA

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Ammar Arif
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87 views11 pages

Cost of Goods Split in COPA

Uploaded by

Ammar Arif
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Cost of Goods Split in COPA

IMG: General Ledger Accounting (New) > Periodic Processing > Integration > Materials Management > Define Accounts for Splitting the Cost of Goods Sold
Create COGS Split Profile
Pre request
Created More GL account for COGS splitting

Cost Splitting Profile CS1010

Assignment of Company Code


Define Source account
Source account is that Cost Of Goods Account that we use at the time of PGI and configired in OBYC -GBB-
System transfer cost of Goods sold from this account to other account
In our example we are transferring from
Transfer from Transferred to
510041 -
510040 510046

Strategy Sequence
Target Account
To Transfer Cost of Goods Sold to other GL A/C we attached that GL this step
We are attaching with Cost Component Structure we already Configure in Product Cost (OKTZ)
Offsetting Accounts
Document Type
Mapping

Testing Material 4124

Enter quantity , Plant


Standard Order 1912 has been saved.
VL01N
In Picking tab select Picked Quantity and Storage Location
Outbound Delivery 80000964 has been saved
VL02N
VF01
Document 90001141 has been saved.
at the time of PGI System Generate two accounting
Documents
Ist one

2nd documents showing Splitting


COPA Line-Item Report CK-24

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