Valuation Level defined at Company Code for IS Retail

Hi experts, I wanted to know why in SAP IS Retail we cannot define valuation at CC level, is no allowed in customizing. There is no such a proble in standar ERP.
Thanks.

I other words:
In SAP Retail out of the box, the valuation area must always correspond to a site. This means that an article could have different Moving Average Price (MAP) in each site (Store/Distribution Center). Our customer uses the same MAP in all the stores/DCs in their legacy system, this means, maintain valuation at company code level.
The big problem comes out when we post a vendor invoice which has a price variance for an article without stock coverage in the store/DC where GR has been posted. This discrepancy is posted into a u201Cdifference accountu201D
The price variance is calculated with the stock available ONLY in the DC. That situation is not legally acceptable in Argentina, as that price variance should take into account all stock available within ALL the company. Posting those discrepancies to a u201Cdifference accountu201D should only appear if there is a tangible change in stock valuation for the whole company (for example, goods sold or adjusted by an inventory count).
This is a very frequent scenario for our customer since it is settled in commercial agreements with vendors accepting invoices with price variances. Moreover, stock is almost immediately issued from DC to stores, causing logistics invoice verification occurs when stock is away from DC.
Our customer's requirements are:
1) Maintain the same MAP in all DCs/ stores
2) Avoid posting price invoice discrepancies into a u201Cdifference accountu201D when there is still stock available in stores (that means, posting those differences into stock account, affecting MAP)
Thanks

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