Assign valuation strategy

In this step you can assign your valuation strategies to a point of valuation , record type and, if necessary, plan version.

The system can valuate line items that have the record types "A" (incoming sales orders), "B" (direct postings from FI), "C" (order settlement), "F" (billing documents), and your own user-defined record types "0-9".

Example

Pt.of val.   Rec.T  Plan vers. Val.strat.  Description
---------------------------------------------------------------------
01			F				S01	 Strategy for actual data
03			F	010		 P01	 Strategy for plan data 

Activities

Assign your valuation strategies to a point of valuation, a record type and, if required, a plan version.