Check Valuation Variants for CO Production Orders

Here you create a valuation variant that contains parameters for the valuation of the items in the cost estimate without quantity structure for the CO production order.

You define valuation strategies for the following objects:

Here you define the sequence in which the system searches for prices in the accounting view and the costing details screen of the material master record to valuate the materials.
Here you define the sequence in which the system searches for prices in activity type planning in cost center accounting to valuate the internal activities.
You also define what plan version in cost center accounting is used.
In Release 3.0 you can also valuate the internal activities with the actual activity prices in cost center accounting.

Strategy sequences

You define the individual valuation bases of the valuation variant as strategy sequences. For the valuation of the material components, for example, you define a strategy sequence that reads the fields in the material master record in the following sequence:

1. Planned price 1
2. Standard price
3. Moving average price

The first price that is not zero is used to valuate the material component.

To be able to use the valuation variant in costing, you must assign the valuation variant to a costing variant.

Standard settings

Actions

1. Enter an alphanumeric key and an text for the new valuation variant.
2. Define a valuation strategy for material components by entering up to five values as the search sequence.
3. Define a valuation strategy for internal activities by entering up to three values as the search sequence and assigning a plan version in cost center planning to this valuation variant.
4. Assign the valuation variant to a costing variant.