SAP Knowledge Base Article - Public

3787952 - When is COGS split posted

Symptom

Function of the COGS split.

At what time is the cost of goods sold split posted. 

Environment

SAP S/4HANA Cloud Public Edition

Cause

Resolution

The COGS Split is only posted during a goods issue and not during the customer invoice posting.

Standard COGS posting will be made at time of goods issue and not at time of billing.

The COGS Split creates a separate document, which is generated synchronously during document processing. 

See Also

Splitting the Cost of Goods Sold

Manage COGS Splits

Keywords

synchronously, actual costing, material ledger, cost component split, public cloud, s/4hana cloud, finance analytics, cost of goods sold, consumption reporting, separate documents, product cost estimates, cost estimate. , KBA , CO-PA-2CL , Profitability Analysis (Public Cloud) , CO-PA-ACT , Flow of actual values , Problem

Product

SAP S/4HANA Cloud Public Edition all versions