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SIMG_ORKKOKY9_WE_KAL - Group Costing Variants for GR Costing

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Only if you manage multiple valuation approaches and use the goods receipt costing do you have to group the costing variants here for the individual valuation views. This ensures that during a costing for one valuation view the costings for the other valuation views are created automatically.

In addtion to the legal valution view you are using the group view. For a goods receipt costing with costing variant PSDL (for the legal valuation view) a costing for the group view is created automatically with costing variant PSDK. You have grouped costing variants PSDL and PSDK for this.

You have defined a separate costing variant for each valuation view used.

1. If the grouping is to be restricted to a controlling area or company code, enter this here.
2. Enter the costing variants for the individual valuation views that are to be grouped.
3. If for a particular period you want a different grouping to apply, select the line with the grouping for which you wish to restrict the validity, choose period screen and then new entries. Enter the period for which the other period is to apply plus the costing variant which is to apply in the exception period.
4. Save your entries

It is not possible to change a grouping once you have saved the entries. If you do need to make a change, delete the entire line and make the grouping with the changes.

You can only ever assign one costing variant to one grouping.

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