Effective Rates by Reference Unit (tffbs1112s000)

Use this session to define effective rates / surcharges per reference unit. LN only runs this session if you select the Use Effective Rates check box in the Financial Budgeting Parameters (tffbs0100s000) session.

Note: If you have started this session by zooming, you can only find and select a record. If the effective rates per reference unit changes, all effective rates for all ledger accounts under the specified reference unit and budget are recalculated.

Field Information

Year / Budget: The budget year.
/: budget
Dimension Type: The dimension type for which you can maintain a performance budget.
Dimension: The dimension under which budget the performance quantity or the surcharge-base amount is defined for a reference unit.
Reference Unit: The reference unit for which a performance is defined.
Reference Unit Type: The usage of a reference unit.
Budget Currency: The currency in which all budget amounts are expressed.
Performance Quantity: The performance quantity per year and per reference unit.
Surcharge Base Amount: The surcharge-base year amount.
Budget Cost Rate/Surchg.: The total budget cost-rate/surcharge for the specified budget and the reference unit.
Budget Cost Rate/Surchg.: The fixed budget cost-rate/surcharge for the budget and the reference unit.
Budget Cost Rate/Surchg.: The variable budget cost-rate/surcharge for the specified budget and the reference unit.
Eff. Cost Rate/Surchg.: The total effective cost-rate/surcharge for the specified budget and the reference unit.
Eff. Cost Rate/Surchg.: The total fixed effective cost-rate/surcharge for the specified budget and the reference unit.
Eff. Cost Rate/Surchg.: The total variable effective cost-rate/surcharge for the specified budget and the reference unit.
Deviation: The total deviation percentage of the total effective cost-rates compared with the total budget cost-rates.
Deviation: The fixed deviation percentage of the fixed effective cost-rates compared with the total budget cost-rates.
Deviation: The variable deviation percentage of the variable effective cost-rates compared with the total budget cost-rates.