cost of sales accounting in 4.7

Up to version 4.7 functional area or cost of sales accounting still in special purpose ledger 
This is cost of sales ledger 0F and table GLFUNCT 

Configuration 

1)Assign your co code to ledger 0F SAP delivered ledger or create your own ledger by copying 0L and assign your co code to it (previously we used 0F) even you create your own ledger ZF still it for SAP delivered table GLFUNCT 
2)Assign activates that you would like to move to this ledger 
3)This is SAP delivered ledger all you need to do is to assign activities like GL to your ledger 
4)Activate COS accounting at co code level 

Master data 

1) Enter Functional Area in G/L Account Master Data 
2) Enter Functional Area in Cost Element Master Data 
3) Enter Functional Area in Cost Center Categories 
4) Enter Functional Area in Request Type 
5) Set Up Substitution for Cost of Sales Accounting 



Once you are done with these activities you can now do production startup activities 

Then you can transfer 

Transfer Actual Data from FI 
Transfer Actual Data from MM 
Transfer Actual Data from SD 
Transfer Actual Data from CO-OM 
Transfer Statistical Key Figures from CO 
Transfer Plan Data from Controlling Objects 
Transfer Plan Data (Documents) from CO-OM 
Transfer Planning Data from CO-PA 

Now you have to write report painter or report writer reports for that you create library for table GLFUNCT and write report for that library and ledger 0F and then create report group and run your reports in transaction code GR55 
All your financials Income statement and Balance sheet will be from Table GLFUNCT and Table GLT0 will no longer be used for reporting 
Only difference between GLT0 and GLFUNCT is that GLFUCNT will be populated with functional area 
Documents will be duplicated in both tables, data volume will be double, every time a FI document is posted a SPL document will be generated FI document will go to GLT0 and Ledger 0 and SPL document will go to GLFUNCT and ledger 0F 
This has all changed in latter version with new GL, in new GL COS in GL and does not require SPL 

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