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Create Versions
for Valuation Methods
In this IMG activity you create additional
versions for representing parallel valuations in the Controlling component and
make changes to existing versions by controlling area.
Note:
If you do not use transfer prices in the
Accounting components, you automatically use version 000 in legal valuation
for actual postings. See the
Information on General Version Maintenance .
If you use transfer prices and group valuation
or profit center valuation approaches become vital in Controlling,
- Manage parallel actual versions in different
valuations
- Determine for
operational version 000 which valuation becomes the leading
valuation in Controlling. "Leading" means here that planning, price
calculation, plan/actual comparisons, and variance analyses are based on this
valuation.
Activities
1. In
General Version Definition, create
additional versions which you would like to use in alternative
valuations for all Accounting components.
2. Specify that
only actual data may be managed in the additional versions.
4. Under the
settings for the controlling area, specify in which valuation you want to
manage your
operational version "000". In addition to legal valuation, you
can choose group valuation or profit center valuation.
5. Under
"Settings per fiscal year", enter the fiscal year-dependent version parameter
for the additional version.
Further
Notes
- Ensure that your settings are consistent with
the settings in the currency and valuation profiles. The R/3 System runs a
consistency check as part of activation.
- You must use the
legal transfer price in either the operative version or in
another version in actual.