SAP Knowledge Base Article - Preview

2788566 - cPA: Total value of COGS in FI is different from the total value of the Cost Component Split

Symptom

The expectation is for the COGS (Cost of Goods Sold) value in an FI (accounting) document to be the same as the total of the value in the CSS (Cost Component Split), however there are small value differences.


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Environment

  • Controlling (CO)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Tally, cost-based, account-based, costing based, accounts based, CK13N, MM03, costing view, Material Ledger, combined, CK11N , KBA , CO-PA , Profitability Analysis , CO-PC , Product Cost Controlling , How To

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