Integration Scheme for Variances (tfcat0104s000)
Use this session to define the ledger accounts where deviations of the different cost portions can be posted. Only deviations from the actual budget (defined in the company parameter) can be posted. Deviations are posted in the Post Variances (tfcat2840m000) session.
Field Information
- Dimension Type
-
The source dimension type is the dimension type where the deviations originate.
- Dimension
-
Select the source dimension that is, the dimension where the deviations originate.
Allowed values
Select a dimension with sublevel zero (0).
- Cost Portion
-
Select the cost portion to be posted to the target dimension.
The allowed values depend on the type of accounting system chosen.
- Credit Account Source
-
Select the source account for the operating results.
Allowed values
Select an account with sublevel zero (0).
- Dimension Type
-
The target dimension where the uncharged costs must be posted.
- Dimension
-
Select the target dimension where the uncharged costs must be posted.
Allowed values
Select a dimension with sublevel zero (0).
- Debit Account Target
-
Select the target account where the operating results must be posted.
Allowed values
Select an account with sublevel zero (0).