| # Integrate Budget Surcharges (tffbs1231m000) Use this session to integrate the effective cost surcharges with the Cost Price Calculation module and the Project Control module. These surcharges can be based both on fixed cost and on variable cost and only apply to single dimension budgets having reference units with values Rate/Surcharge link with Cost Price Calc. Rate. Logistic Company The logistic company. Fiscal Year The budget year. Budget A plan of units or amounts allowed to be spent on certain objects such as departments, cost centers, items, or item groups. This plan can be evaluated with the actual figures afterwards, and it can be compared with other budgets. In addition, you can simulate different scenarios. Cost Price Calculation Code The cost-price calculation code. Standard Calculation If this check box is selected, surcharges are integrated for standard calculations. Project / Budget Calculation If this check box is selected, surcharges are integrated for project-budget calculations. Integrate by Ledger Account If this check box is selected, effective surcharges are integrated per ledger account for the specified reference unit and budget. If you clear this check box, effective surcaharges are integrated per reference unit for example: the sum of all ledger accounts per selected reference unit). Ledger accounts with the Allocation Type Secondary Credit are ignored in both cases. Print Process Report If this check box is selected, the reports shows which integration was not succesfull and why. |