Re: Actual Cost Component Split not Matching with the split in ML

Hi,

The actual cost components transferred to CO-PA match the cummulative inventory value. Please make sure you compare this material ledger line to CO-PA value fields valuation.

You need to understand that the purpose fo the transfer is to allow creation of contribution P&L report in CO-PA that will be consistent with FI P&L. FI COGS correspond to the cummlative ML line.

For further details on the subject and much more, you can read my article on SAP Financials Experts:

SAPexperts | How to Transfer Material Ledger Detailed Actual Costing Results to CO-PA</title> …

Regards,

David