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Re: Split of COGS accounts in S/4 HANA

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Hi Samir

 

In terms of GL accounts impact on CoA

 

1. You need new GLs for COGS Split

 

2. For Variance Split

 

3. All your Secondary CEs will start reflecting in your FSV

 

Your COPA VFs will be replaced by Secondary cost elements in the analyses. But the procedure of analysis (The framework) should remain same

 

Ajay M


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