Split the Cost of Goods Sold in SAP S/4HANA - COGS Splitting

How to configure SAP S4HANA to automatically split the COGS account based on the cost component structure of the sold item. This is called COGS Splitting
The same function is also available for the COGS revaluation account (ML) and the production variances.
The system access is provided by SAP FIORI 66 LINKFIORI66
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[@phanindrabahudursha5453]

Yes, easy to understand.. Thank You

[@AbdullahGalal]

You're welcome indeed !

[@zarinaz7554]

Thanks a lot! Very helpful for me!

[@AbdullahGalal]

You are welcome . I'm glad you found the video helpful!

[@saurabhrai5470]

Hi Abdullah ..Thanks brother

[@AbdullahGalal]

Welcome

[@vikaspandey375]

Hi Abdullah, thanks for explaining this topic, it's also very articulated as other videos. Can you please give some idea how the price difference segregation will be handled at actual costing ML?

[@AbdullahGalal]

Hi Vikas, will look into this when I explain ML

[@RaviKumar-jz8lt]

Hi, Thanks for nice explanations ! Can you please clarify how to capture COGS (or cost) for DIEN materials (non inventory) example may be a digital product .. Any best practices/ strategies please ?

[@IrfanIslam-rf6nn]

Dear Mr. Abdullah, Our company recently implemented SAP s4han. I am cost accountant. I want to do CGOS and COGS analysis from trial balance.

[@raybuttigieg1343]

Hello Abdullah, The split clearing account that was posted in the second document. Presumably, this isn’t a clearing account, but rather an offset account. So I would guess that the offset account specified in config could be the same as the original COGS account posted to in the first document?

[@AbdullahGalal]

It can be the same account yes, so business can choose

[@lkkarthick3674]

@raybuttogieg great question sir

[@IrfanIslam-rf6nn]

Dear Mr. Abdullah, Our company recently implemented SAP s4hana. I am cost accountant. I want to do COGS and COGS Splitting account analysis from trial balance.

[@user-ry9tr5dw3c]

Did you succeed in doing that?

[@Sravanthi1111]

Hi Abdullah, I need books or study materials to read Is there any site or link to purchase them?

[@AbdullahGalal]

The official SAP academy books are all on SAP Learninghub, and you can also find books written y SAP experts on SAP Press

[@Mansour-10]

عبدالله هل يوجد شرح كيف اعمل Credit note / Debit Note لو سمحت احتاج شرح ضروري جداً

[@bendike955]

Hi Abdullah, Do you have a video about how to set-up a demo account for SAP GUI with full access? Do you need a license to be able to play around in this system? Thanks!

[@AbdullahGalal]

There's one video that I created a while back on how to do this with SAP CAL and Google Cloud. This doesn't work for me anymore but you should try too. kzbin.info/www/bejne/fHrTmqSpZpV5q8k

[@bendike955]

@@AbdullahGalal Thank you Abdullah, appreciate your work!

[@rajeswariponugoti8383]

Hi Abdul, I have a strange business requirement .Requesting help, Business wants to post All OBYC automatic account determination entries to 1 GL Account .For example :While posting GR and Goods issue against Production order business wants to book it to P&L Account instead f balance sheet account. Is it possible to maintain BSX (GL Acccount:620000)and GBB-AUF(GL Account : 620000) offsetting account with same GL account. System pushing error message GL 620000 already exist in BSX.Is there any way that i can maintain this entry.Please help me.Our business don't have any Commercials, no inventory, No sales, No COGS , no CAPEX. Please provide me your inputs.

[@AbdullahGalal]

That's very strange! which sector is this ? what type of company? you can use non valuated materials for everything. This will post all stock values to P&L directly when received.

[@user-fg1wp2hk8h]

Hi Abdullah, thanks , Could please send me the link of predict accounting COPA , I am an elite member

[@AbdullahGalal]

You mean the configuration document? you can check the elite members' google drive. The document is called "S4HANA Margin Analysis (COPA) - Configuration JAN22"