Split COGS account when revaluation actual costing closing on S/4 HANA 1610

[former_member442016]

Dear SAP Expert.

I have problem to split COGS revaluation value after CKMLCP actual costing closing, I use SAP S/4 HANA 1610. I know SAP Simple Finance 2.0 is still does not support COGS split actual costing closing. I want to know if S/4 HANA 1610 support this function.

Thanks for your help.

　　

[former_member442016]

Hi,

Thanks for your response. Let me explain my question more detail.

For split COGS, I do the configuration as below :

When PGI the FI document post by cost component with standard cost :

After CKMLCP post closing , the revaluation consumption only combine in one account. I want to know if it possible to post separate with cost component

Thanks and Best Regards,