Which is the correct one ? There is no logical solution. There are a lot of different possibilities. If we transfer complete quantity to each split line then we end up multiplying the quantity with the number of split lines which also does not make sense. Some customers want the complete quantity should be copied to each split line. ), some customers wants that the quantity should be posted on the split document item with the highest amount. Some customers wants that the quantity should be split same like the amount so that the different document items get only a portion of the quantity of the original COGS item (half piece or quarter piece. There are different possibilities! Which is the correct one? Some customers wants that it should be posted like it is.
If you take only the document items posted on the original COGS account it looks a little bit strange because the amount is zero and the quantity is not zero.įrom our point of view it is not an error: Some customers expect the quantity like it is and other customer want to have a different behavior. If the report takes all document items into account (original item and split items) the amount is split into different accounts and the quantity is the original quantity. The data are correct in reporting depending on which document items are taken into the account in the reporting. In the cost estimate only the amount is distributed to different cost components. In general this looks a little bit strange if you look in your reporting only on the account but the COGS split is a split of the COGS amounts depending on the standard cost estimate or the unit costing of the corresponding sales order item. There is no quantity posted in the COGS split line items. There is no logical way to transfer the quantity from the original to the split document (TBCS).Ĭurrently the quantity is only posted on the original COGS posting.
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