2024 Jan 27 5:29 AM - edited 2024 Jul 09 1:23 PM
In the SAP NOTE 3191636- Universal Parallel Accounting: Scope Information, it is mentioned that UPA and COGM (FIN-CO-COGM) functions cannot be used simultaneously in UPA. I would like to know if COGM functions will be available in UPA in the future, and if SAP has any development plans for this?
Or is there a workaround in UPA that can achieve COGM functionality?
Thank you!
Request clarification before answering.
Hi @erpr3
UPA is designed on the concept of using a ledger for a specific valuation principle. The below blog might be a good starting point:
Production Accounting for Universal Parallel Accou... - SAP Community
In essence you have to look at using ledgers for different valuation to meet your requirements
Thanks & regards
Sanil Bhandari
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Thank you for your reply! @sanilbhandari
I understand what you mean. So, can it set up a dedicated ledger for COGM in UPA, which can be assigned to a specific CO version(version 5, but not 0 version , for example), and to create a separate COGM actual cost accounting run CKMLCPAVR based on that ledger during CKMLCP closing in period end?
Thanks & regards!
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