Ansicht
Dokumentation
OANF_VCK03 - Process Costing Variants
General Material Data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
The costing variant represents the connection between the application and Customizing, because all costings are carried out and saved with reference to a costing variant.
Control parameters in the costing variant
You use this costing variant to include all of the control parameters for the costing of appropriation requests:
- Costing type
- Valuation variant
You should assign a different valuation variant to every costing variant that you intend to use to save cost estimates.
Although there is nothing to prevent you from using costing variants with the same costing type and valuation variant, you should not do this so as to avoid either variant overwriting the data of the other.
The reason for this is the key structure for the costing results in the database. This key structure is based on the costing type and the valuation variant, and not the costing variant.
Making a unique assignment enables you to change the valuation strategies later if and when required.
Check to ensure whether the costing variant delivered meets your requirements. If this is not the case then create a new one:
- Choose Back. You branch to the screen Change view "Costing variants": Overview.
- Choose New entries.
- Enter an alphanumeric key and a description for the costing variant.
- Assign the following parameters to the costing variant:
- Costing type
- The costing type for appropriation request comprises one key and one short text.
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2181 Date: 20240523 Time: 201620 sap01-206 ( 33 ms )
