Integration Scheme for Variances (tfcat0504m000)
Use this session to display the accounting scheme that is used for operating results.
Posting uncharged costs
Create a scheme for all the dimensions of the actual budget to post uncharged costs to the General Ledger module. You must define a relationship with the general ledger for each cost portion (or the whole thing). If you do not define a relationship with the general ledger, you cannot post these costs in the Post Variances (tfcat2840m000) session.
Field Information
- Source Dimension Type
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The source dimension type is the dimension type where the deviations originate.
- Source Dimension
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Select the source dimension where the dimension deviations originate.
- Source
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Select the cost portion that you want to post to the target dimension.
The allowed values depend on the accounting system used.
- Source
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Select the source account for the operating results.
- Destination
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The target dimension type of the uncharged costs.
- Short Description
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The abbreviated description of the dimension type.
- Destination
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The target dimension for posting uncharged costs.
- Destination
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The target account for the operating results.