COGS splitting recover for missing documents

[former_member792933]

Dear Expert,

we are facing an issue related the COGS splitting, since the COGS splitting functionality has been implemented subsequently the GO-LIVE due for forgetfulness. We have a lack period were the cogs splitting has not been performed. Is there a way to repost in CO-PA the COGS splitting for the missing documents?

Many thanks for any support

Regards

Luca

[yogananda]

Yes, it is possible to repost the COGS splitting for the missing documents. Depending on your system configuration, you may be able to use a program in your ERP system to do it, or you may need to use a third-party tool. If you use a third-party tool, make sure it is designed for your system and that it is reliable and secure. Once you have selected and implemented the tool, you will need to enter the data for the missing documents manually.

[former_member792933]

Thanks Yogananda,

I'm looking for a massive way to reconciliate the COGS Splitting. I was hoping in a SAP report in order to massively recover the missing COGS splitting documents. In order to do not manual creation of FI documents with splitting rows, and then to do not perform a manual reconciliation.