How to do COGS splitting for the GL accounts(non-COGS) as per CCS in I/C STO scenario for IC AP

[Praphulla_Palande]

How to do COGS splitting for the GL accounts(non-COGS) as per CCS in I/C STO scenario for IC AP.

We want to split the GL account(CE category as 1) which is being used in intercompany AP posting as COGS I/C account(not maintained in OBYC i.e. not true COGS account) as per cost component structure.

The entry here is

COGS I/C...Dr(this needs to be split)

   Vendor...Cr

this is posted with document type KR and transaction code FB01(through IDOC).

Has anyone tried to split normal GL account as for COGS splitting?

Thanks,

Praphulla