You are configuring cost accounting on CAS900/E and are setting up 032 Split COGS into costing elements - purchased items. You want to have the total inventory cost post as one transaction using accounting type 971. Which one of the following options would you select?
In 'Settings – Cost Accounting' (CAS900/E), option 0 for the parameter regarding how the split of the Cost of Goods Sold (COGS) is done for distributed items indicates "No split." This means that the costs will not be divided into their individual costing components and will instead be treated as a total cost in the cost accounting.