A.Use separate segments for each valuation.

B.Use separate currency types within the same ledger for each valuation.

C.Use separate CO versions for each valuation.

D.Use separate ledgers for each valuation.

A.Set the relevant indicator in the internal order master record

B.Set the relevant indicator in the controlling area

C.Set the relevant indicator in the planning profile of the order type

D.Set the relevant indicator in the CO version

A.Costing type

B.Reference variant

C.Transfer control

D.Costing version

A.Account assignment category

B.Costing type

C.Requirement type

D.Requirement class

E.Valuation variant

A.You can define tolerance limits for plan overspend.

B.Availability control can check against plan values.

C.You can enter costs and revenues.

D.You can plan multiple versions.