3675308 - How to configure CCS breakdown for PO GR - SAP S/4HANA Cloud Public Edition

• Cost Component Split (CCS) of Purchase Order Receipt is not functioning as expected.
• Actual cost component fails to split during Goods Receipt (GR) for Purchase Order (PO). 
• Need to know how to adjust the configuration to enable CCS breakdown. 

SAP S/4HANA Cloud Public Edition

1. Perform a Goods Receipt (GR) for a Purchase Order (PO).
2. Observe that the actual cost component split does not occur as expected in the app "Material Price Analysis".

The configuration is related to SSCUI 104814 "Assign Condition Types to Origin Groups". 

If all entries of specific origin group are with ‘Valuation Variant’ values, the CCS breakdown will not work, because the entry with ‘Valuation Variant’ value will not be considered in the actual costing. The entry without ‘Valuation Variant’ value will be. 

Verify the configuration in SSCUI 104814 - Assign Condition Types to Origin Groups.

Ensure there is an entry that the 'Valuation Variant' field is left blank for the relevant origin groups in SSCUI 104814.

For the 'Valuation View' field, use '1' for group view and '0' for legal view/leading ledger. If both are necessary, create two entries with '1' and '0' views, ensuring the 'Valuation Variant' field is blank. 

Refer to: KBA - 0003208563 - Cost Component Split data for GR of Purchase Order

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