Cost Component Split

Ask A Fixer: Enable Cost Component Split in G/L Accounts – Before SAP S/4HANA!

Attend this live Q&A with FI/CO expert Rogerio Faleiros to learn:

  • The things to consider when deciding whether to split COGS in the G/L Accounts.

  • How to map the original COGS account to the Cost Component Split Accounts.

  • A demo of the Cost Component G/L Split program and how to view the General Ledger postings.

  • The Reports that can be used to display the COGS documents that have been split.

How To Show a Standard Cost Component on a Single Level

We use report S_P99_41000111 for displaying cost components for multiple materials. However we are looking for the cost component costs incurred on the material itself, and not from the lower level materials. For example, we have a finished product with a cost component called Freight. The value in this cost component is $20. However, $15 of this freight came from the source material in a different plant. We therefore only want $5 to show in this report.