SFin COGS Splitting on based Sales Order Costing

[prasadbollineni123]

Hi,

Basic information about my system: AB COPA is active. We are following MTO scenario, sales order is not cost object.

Issue: COGS are not splitting on based Sales Order Costing (SO Cost Component wise).

Configuration:     1. I have created Scheme 10 then assigned to cost component structure then in scheme 10 COGS break up was maintained like below.

                         2. I have assigned Scheme 10 to my company code.

Cost of Goods Sold Account	Cost Component	Name of Cost Component	Target Account	Short Text	Default Account
50001000	1	Material Cost	50001051	COGS Material Cost	X
50001000	3	Block Charges	50001053	COGS Block Charges
50001000	4	Labor Cost	50001054	COGS Labor Cost
50001000	5	Machine Cost	50001055	COGS Machine Cost
50001000	6	Factory Overhead	50001056	COGS Fact Overheads
50001000	7	Admin. Overhead	50001057	COGS Admin Overhead
50001000	8	Sales Overhead	50001058	COGS Sales Overhead

Please advise any solution for my issue.

[prasadbollineni123 · Accepted solution]

Thanks all of you.

I missed to mark the sales order costing estimation.

Now COGS is splitting based on sales order cost.

[Former Member]

Hi, check in material price and standard cost estimate  are up to date

[prasadbollineni123]

Hi,

We are using Sales order costing so cost updated in sales order item level.

[Former Member]

Hi, I'm not sure how technicaly this scheme works (Sales order costing), which tables are used, but for COGS split KEKO/KEPH are used

[Mrinal_K_Roy]

Hi,

Please check the assignment of cost component structure to relevant costing variant .

What is the business reason for sales order not being a cost object for MTO scenario.

Regards,

Mrinal

[prasadbollineni123]

Hi Sanil,

I am expecting COGS split at the time of PGI.

[sanilbhandari]

Hi

Please check the below:

1. The VPRS or material cost condition type is not set up as an Accrual Condition type

2. All the GL Accounts have a cost element category as 1.

regards

Sanil

[prasadbollineni123]

Hi,

We are using Sales order costing.....condition type EK01 updated with cost.

[sanilbhandari]

Hi

When are you expecting this accounting entry to post? It will only work if you are doing that at the time of PGI and not billing in case you are using the IFRS Principle of Revenue Recognition and Delivery Completion at the same time.

Thanks & Regards

Sanil Bhandari