Distribution method

  • Total Costs

    Distribution of the actual costs according to the budgeted total costs by reference unit.

  • Variable Costs

    Distribution of the actual costs according to the budgeted variable costs by reference unit.

  • Fixed Costs

    Distribution of the actual costs according to the budgeted fixed total costs by reference unit.

  • Equivalence Factor

    Distribution of the actual costs according to the equivalence factor. You can enter the equivalence factor in the Reference Units per Dimension (tffbs0530m000) session.