Hi Dan,
Yes it's possible.
You need to use CO Delta Version. Pilot note 1511164 - AVR using prices from ABC delta version
describes the config:
1. Create the ABC delta version:
a) General Version Definition: Plan and Actual activated
b) Controlling Area Settings: Plan and Actual activated, Valuation view: Legal valuation,
RefVersion: 0.
c) Settings for each fiscal year: as for version 0, appart from setting for revaluation. Set revaluation
to 'do not revalue'.
d) Implement report ABC_DELTA_VERSION_AVR. Package: KBAS. Title: Create customizing for
business trans. for ABC delta version for AVR.
e) Execute report ABC_DELTA_VERSION_AVR for the ABC delta version.
2. In Delta Version define actual activity price calc as Cumulative.
3. Do basic planning using transaction KP26 for all cost center / activity types for which prices
should be calculated for the ABC delta version.
4. Execute Actual Price Calculation for the ABC delta version.
You'll need to request the note from SAP (as it's Pilot note) to get ABC_DELTA_VERSION_AVR report.
Alternatively you can make the changes manually (let me know if you can't get the note from SAP).
Regards,
Szymon