SAP Knowledge Base Article - Preview

3699907 - COGS split occurs during production confirmation instead of PGI in transaction CO11N

Symptom

• Using transaction code CO11N, two additional documents and a COGS split document are created.

• While this behavior is correct, the COGS split should initiate during PGI; however, it is observed to occur during production confirmation.

• The second accounting document generated during CO11N displays the cost split. 


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

KEBC, margin analysis , KBA , CO-PA , Profitability Analysis , Problem

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