7888 – Different COGS Amount 0L and 2L when run the actual costing

Issue Summary: [7888] COGS amounts differ between 0L and 2L ledgers during actual costing run, causing discrepancies in accounting.

Resolution / Workaround: The issue was caused by the COGS splitting structure not being applied to the 2L ledger. SAP confirmed that this is standard system behavior, but they will provide a hotfix to correct the issue. In the meantime, the customer should exclude the 2L ledger from actual costing runs until the hotfix is implemented.