Group Cost - Additive cost for mark-ups

Dear Experts:
Here's my scenario:
a) Group Costing activated with 10 and 31 views in OB22.
b) Plant A, Company Code A sells to Plant B, Company Code B via inter-company STO
c) Cross-company costing active for legal valuation
I'm looking to cost a material in Plant B with a mark-up in the legal valuation view and have created a cost component for 'Delta Profit for Group Costing' at the company code level. This cost component does not allow any cost elements to be assigned to it. But during CK74n, the system won't let me create additive costs for the Group Costing (or any variant) without using one....sort of a catch 22 situation!
Kindly help what I'm doing wrong..
Thanks,
Deepak

Can't believe I asked this question - the additive costs don't show up when creating cost estimates using the Group Valuation costing variant!
Closing the thread.

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Define Costing Types
Define Valuation Variants
Define Date Control
Define Quantity Structure Control
Define Transfer Strategy
Define Reference Variants
Costing type:
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Update Cost Estimate
Standard price Standard cost estimate (01)
Tax-based price Inventory cost estimate
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Valuation Strategies
Material valuation
Here you define the sequence in which the system searches for prices from the accounting view or costing view of the material master record to valuate materials. You can also access prices from purchasing info records and condition types.
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Activity Types / Processes
Here you define the sequence in which the system searches for prices in activity type planning or actual activity price calculation in Cost Center Accounting or Activity-Based Costing to valuate the utilized activity types and business processes.
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Subcontracting
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External processing
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Strategy Sequence
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2. Standard price
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In variance calculation:
To control which variance (total variance, production variances or planning variance) is calculated
To valuate unplanned scrap( scrap variance)
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Target cost version 0 ( total variance)
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Target cost version 1 ( production variance)
For this version you choose actual costs as the control costs and planned costs as the target costs.
Target cost version 2( planning variance)
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Co-Product A         50 PC
Co-Product B         50 PC
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Main co-product    800 PC
Co-Product A        100 PC
Co-Product B        100 PC
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Co-Product A          5% * 250 PC =   12.5 PC
Co-Product B          5% * 205 PC = 12.5 PC
                                                            250 PC
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                                                          Raw Material
Main Co-Product   80% * 260 PC =   208   PC
Co-Product A         10% * 260 PC =    26   PC
Co-Product B         10% * 260 PC =   26   PC
                                                            260 PC
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Main Co-Product 250 PC * 800/900 * 80% = 177.78 PC
Co-Product A        250 PC * 100/ 50 * 10% =    50.00 PC
Co-Product B        250 PC * 100/ 50 * 10% =    50.00 PC
                                                                           277.78 PC of raw material
Since variance calculation is performed at the order item level, that means you can not substitute one Co-Product by another one.
In our business, we can substitute Co-Product by another one. In this example we planned to make a total of 1,000 PC finished products and we produced a total of 1,000 PC finished products. So the target quantity for the consumption of raw material should be 250 PC, not 277.78 PC as calculated by the system.
Any idea?
Regards,

Hello Ajay,
I think i am missing some thing here. For Configurable product or VC materials there is no standard cost. Costing tab 2 standard cost is zero.
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Group Cost - Additive cost for mark-ups

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