Split Standard Cost during Goods Issue

Dear Experts,
I have a problem and would like to take your help.
In SD, when we do a good issue to customer i.e. during posting of delivery document, the system credits the inventory and debits the SCOGS. In most of the clients I have worked, the SCOGS always is posted to a singe GL account.
Is it possible to do a SCOGS posting to various GL accounts by splitting the SCOGS into its various components like - Material, Labor, External costs, etc?
Any help will be highly appreciated.
Thanks and regards,
Vishal.

Hi,
OBYC has automatic account assignment (GBB/VAX/VAY) for COGS PGI posting. I don't see a way, you can achieve this in standard SAP. Moreover, how did you plan to determine cost components splits (Mat, Lab etc.,)? from CO-PC?
Is this conceived as a work around to activating CO-PA? Otherwise, I can suggest you to consider activating CO-PA, which does exactly what you expect (margin reporting), provided you have CO-PC active.
If CO-PA is ruled out, then some kind of enhancement should be thought of. Posting cost component break-up to FI-GL may not be a legal requirement and I see this as more of a internal management reporting. So, instead of focussing on posting to GL, focus on creating a report which shows this break up.
Hope this helps.

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Split valuation has nothing to do with this problem.
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IMG > Ligistics general > batch managment > batch determination > Allocation of batch determination schema and activation >...
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Dear Laxman,
Check these links,
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination
Automatic batch determination
Re: how to make the batch determination process automatic
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Hi,
Iam trying to set up automatic batch determination during Goods Issue against a production order. My requirement is system should automatically run the batch determination similar to the case in production order.
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Dear Enrico
It is required lot of set up both in production order parameters and Batch Managemnet .I am providing you a summery of it .
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Create Access Sequences
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Refer the below link for your farther reference :
http://help.sap.com/saphelp_47x200/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm
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JH
Edited by: Jiaul Haque on Jun 22, 2010 11:28 PM

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https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination
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Prem Nivas

Hi,
Please check in customizing UOM (T code-CUNI).
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What is the standard IDoc for Goods Issue from MIGIO and standard BADI that takes care of Goods Issue from MIGO?
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BADI :
MB_MIGO_ITEM_BADI
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How to split Inventory and customs during Goods Issue

Hi Friends,
We create an Intercompany PO and do a GR against it. It creates an automatic GI. The Material document posted during GI is Dr. COGS account and Cr. Inventory account. The Inventory account consists of stock value + customs duty paid during GR. Now we want to split this inventory and customs separately while posting the GI.
For Example: Stock value = $100, Customs duty $10. Then total inventory value is $110.
Current postings
Dr. COGS      $110
Cr. Invenotry $110
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Dr. COGS          $100
Dr. Other Costs $ 10
Cr. Inventory      $100
Cr. Customs       $ 10
Please share any inputs to achieve the required postings.
Regards
Surya

Hi
In our company we have the following cycle if it can gives you any idea:
inventory purchase with custom/ freight cost
Dr. Inventory                         1150
     Cr. GR-IR                         1000
     Cr. Custom for Inventory    100
     Cr. Freight for Inventory       50
While Goods issue to production :
Dr. COGS                1150
     Cr. Inventory        1150
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Mahmoud El Nady

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In China GAAP, cost variances ( variance between standard cost and actual cost) should be capitalized to balance sheet at month-end.
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Dr: COGS
Cr: cost of finished goods
Cr: production cost (B/S account, cost variances by proration of sold)
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Alex LIU
Message was edited by:
Shuping Liu

Hi,
All variances between Standard & Actual cost should be settled to a P/L A/c as these are similar to Purchase Price variances on Raw Material purchases.
If you are valuing your Finished Goods @ Standard cost, then the difference between the Standard & the Actual cost should be debited or credited to a Price or Cost difference P/L A/c either at the time of doing the GR of the Production or at the time of posting the Goods Issue for Sales Order.
The balance in the Cost difference accounts needs to be finally posted to profitability segments in COPA.
Regards,
Assign points if useful.

Split Standard Cost during Goods Issue

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