Hello. I am having serious problems with a high memory consumption for COGS split during posting goods issues. my client have a big volume of data to process daily. where can i read some documentation about it?
The original PGI doc has SO/SO item on it, but the splitted doc is missing SO/SO item. How can we fix it? User need that to defer COGS if revenue is not recognized yet
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?
Could you please share one video with an example on multilevel BOM along COGS split 🙏? Can we navigate to each level of BOM with its cost for A/c documents posted?
Very clear video, Abdullah! I have the following question: would it be possible to do the original COGS posting to the individual (splitted) accounts directly via configuration? In other words, could there be only one document created instead of 2? Do you see any benefits of the split approach, compared to possibly posting to the different accounts in the initial journal?
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.
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.
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 ?
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?
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!
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. ruclips.net/video/FIpiqs10Fug/видео.html
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.
You mean the configuration document? you can check the elite members' google drive. The document is called "S4HANA Margin Analysis (COPA) - Configuration JAN22"
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Yes, easy to understand.. Thank You
You're welcome indeed !
Hello. I am having serious problems with a high memory consumption for COGS split during posting goods issues. my client have a big volume of data to process daily. where can i read some documentation about it?
The original PGI doc has SO/SO item on it, but the splitted doc is missing SO/SO item. How can we fix it? User need that to defer COGS if revenue is not recognized yet
Thanks a lot! Very helpful for me!
You are welcome . I'm glad you found the video helpful!
Thank You, If I want to see separately when calculating the real cost, just doing the parameterization is enough.
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?
Hi Vikas, will look into this when I explain ML
Could you please share one video with an example on multilevel BOM along COGS split 🙏? Can we navigate to each level of BOM with its cost for A/c documents posted?
Hi Abdullah ..Thanks brother
Welcome
Very clear video, Abdullah!
I have the following question: would it be possible to do the original COGS posting to the individual (splitted) accounts directly via configuration? In other words, could there be only one document created instead of 2? Do you see any benefits of the split approach, compared to possibly posting to the different accounts in the initial journal?
I don't think this option is available in SAP. Having 2 postings doesn't harm as the original COGS account is always offset to zero
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.
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.
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 ?
Another question, will these cost classes be type 1 or type 12
Nice explain
Thank you for your feedback!
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?
It can be the same account yes, so business can choose
@raybuttogieg great question sir
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!
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.
ruclips.net/video/FIpiqs10Fug/видео.html
@@AbdullahGalal Thank you Abdullah, appreciate your work!
The cost of goods split offset account creation ....pl explain
Thanks a lot..!!
You are very welcome!
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Hi Abdullah, I need books or study materials to read
Is there any site or link to purchase them?
The official SAP academy books are all on SAP Learninghub, and you can also find books written y SAP experts on SAP Press
Dear Mr. Abdullah, Our company recently implemented SAP s4han. I am cost accountant. I want to do CGOS and COGS analysis from trial balance.
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.
Did you succeed in doing that?
Hi Abdullah, thanks , Could please send me the link of predict accounting COPA , I am an elite member
You mean the configuration document? you can check the elite members' google drive. The document is called "S4HANA Margin Analysis (COPA) - Configuration JAN22"