The calculation version validates and summarizes all distributions, allocations, and cost rate calculations for a specific period.

1. Click Cost accounting> Setup> Calculation> Calculation versions.

2. Press CTRL+N to create a new line.

3. In the Versionfield, enter an ID.

4. Select or clear the Targetcheck box as appropriate. Be aware that for a specific period, only one version can be the target. Versions with the Targetcheck box cleared can only be used for special calculation.

5. If this calculation version is used for planned values, on the Generaltab, select the Budget model.

6. On the Calculationtab, select the Dimensionsfor use in the calculation version.

7. On the Calculationtab, select the appropriate value types that are to be calculated by the calculation version.