Symptom
COGS splitting does not proceed and no COGS split document is created. The original posting is made via FI transaction, for example FBDC_P001, FB01 or FBR2.
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Environment
- Controlling and Profitability Analysis (CO-PA)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
cogs split, document splitting, FI t-codes, FBDC_P001, FB01 , FBR2 , KBA , CO-PA-ACT , Flow of actual values , Problem
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