Retrograde Calculation (tfcat4213m000)

Use this session to recalculate the performance quantities of retrograde units and to adjust the related quantity for allocation relations according to the destination variability.

If the Consumption Rules check box is selected, the performance quantities for the reference units are based on the defined consumption rules. If the Consumption Rules check box is cleared, the values are calculated based on the allocation relations present.

Field Information

Relation

Select or enter the allocation type.

This field can have the following values:

Budget Year

These relations are used for allocations within Single Dimension Budgets per Year.

Budget Period

These relations are used for allocations within Single Dimension Budgets per Period.

Actual

These relations are used for allocations within Actual Costs.

Year

The year for which you want to start the retrograde calculation.

Budget

budget

Note: You can only enter this field if the Relation field is set to Budget Year or Budget Period.
Period

The period from which copying is started.

Note: This field can only be entered if the Relation field is set to Actual or Budget Period.
Number of Cycles

The number of cycles after which the process must stop.

Use Cons. Rules

If this check box is selected, the consumption rules are used.

Note: While defining the consumption rules in the Consumption Rules (tfcat4504m000) session care should be taken for a complete definition of the consumption rules while taking into consideration future changes in the extent of the performance for the various reference units.
Use Cons. Rules

The allocation rule set, from which the consumption rules must be used.

Note: This field can only be entered if the Consumption Rules check box is selected.