Actual Costs by Dimension (tfcat2511m000)
Use this session to view the actual costs imported from the General Ledger module.
Field Information
- Year
-
The year in which the actual costs were incurred.
- Fiscal Period
-
The period in which the actual costs were incurred.
- Dimension Type
-
The dimension type to which the actual costs belong.
- Dimension
-
The dimension to which the actual data applies.
- Ledger Account
-
The ledger account to where the actual costs are imported.
- Debit / Credit
-
The debit/credit indicator.
- Total
-
The total actual costs for this period for the relevant ledger account.
- Variable
-
The variable actual costs for this period for the relevant ledger account.
- Fixed
-
The fixed actual costs for this period for the relevant ledger account.
- Variability %
-
The relationship between the variable and the total costs expressed as a percentage. The relationship is calculated by LN automatically as follows: (Actual Variable Costs/Total Actual Costs) x 100