Allowed Costs and Variances (tfcat2540m000)

Use this session to list the allowed costs and deviations. LN compares allowed figures, based on the budget, with the actual costs, and calculates the deviations.

Field Information

Year

The year in which the costs were incurred.

Period

The period for which the allowed costs and deviations are calculated.

Budget

The budget that the allowed values and deviations are based on.

Dimension Type

The dimension type to which the data applies.

Dimension

The dimension to which the actual data applies.

Reference Unit

The reference unit to which the actual data applies.

Ledger Account

The ledger account for which the allowed values and deviations are calculated.

Allowed Costs

The allowed costs are calculated by LN as follows, depending on the Reference Unit Type: Quantity based: Performance Quantity x cost rate + Fixed Budget Amount Amount based: Surcharge Base Amount x cost surcharge + Fixed Budget Amount

Posted

If this check box is selected, the allowed costs and deviations are posted to the General Ledger module.

Fixed Overhead Volume Variance

LN calculates the occupation deviation as follows, depending on the Reference Unit Type: Quantity based: Allowed Costs- Performance Quantity * Total Effective Cost Rate / Surcharge Amount based: Allowed Costs- Surcharge Base Amount * Total Budget Cost Rate / Surcharge For structural costs the occupation deviation is zero (0). Note An occupation deviation only applies to Full Cost Accounting systems.

Efficiency Variance

LN calculates the consumption deviation as follows: Total Actual Costs- Allowed Costs

Political Price Variance

over-/undercoverage