Distribution by Period (tfgld3505m000)
Use this session to display the balances by period of the amounts posted to a specific ledger account.
On the appropriate menu, you can click
and, if non-finalized transaction are included, you can also click to display the individual transaction amounts.Field Information
- Ledger Account
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The ledger account for which you display the amounts.
- Business Partner
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If you start this session from the Distribution by Business Partner (tfgld3530m000) session, this field displays the business partner for which you display the amounts.
- Dimension Type
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If you start this session from the Dimension History (tfgld3520m000) session, this field displays the dimension type for which you display the amounts.
- Dimension
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If you start this session from the Dimension History (tfgld3520m000) session, this field displays the dimension for which you display the amounts.
- For Period
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The fiscal year for which you display the amounts.
- For Period
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The period or the range of periods for which you display the amounts.
- All Companies
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If this check box is selected, LN displays the history for all companies in a multicompany structure.
- Period Type
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The period type for which you display the data.
- Accounting Scheme
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The accounting scheme for which you display the data.
- Home Currency
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The home currency in which LN displays the amounts.
From the Tools menu, choose Rotate Currency to switch home currencies.
- Include Non Finalized Transactions for Totals
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Indicates whether the amounts include non-finalized transactions.
- Fiscal Year
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The year for which you display the amounts.
- Period
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The period for which you display the amounts.
- Actual Amount in HC
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The balance of the amounts posted during the period, in the home currency.
To display the individual transactions, on the appropriate menu, you can click
and, if non-finalized transaction are included, you can also click . - Budget
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The budgeted amount for the period.
If you defined a budget for the ledger account in the Controlling module, this field has a value.
- Variance
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The difference between the actual amount and the budgeted amount.
If you defined a budget for the ledger account in the Controlling module, this field has a value.
- Variance %
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The difference between the actual amount and the budgeted amount, expressed as a percentage.
If you defined a budget for the ledger account in the Controlling module, this field has a value.