| Actual Costs by Dimension (tfcat2511m000) |  |
| Use this session to view the actual costs imported from the General Ledger module.
Fields | Description
Year | The year in which the actual costs were incurred.
Fiscal Period | The period in which the actual costs were incurred.
Dimension Type | The dimension type to which the actual costs belong.
Dimension | The dimension to which the actual data applies.
Ledger Account | The ledger account to where the actual costs are imported.
Debit / Credit | The debit/credit indicator.
Total Actual Costs | The total actual costs for this period for the relevant ledger account.
Variable | The variable actual costs for this period for the relevant ledger account.
Fixed | The fixed actual costs for this period for the relevant ledger account.
Variability % | The relationship between the variable and the total costs expressed as a percentage. The relationship is calculated by ERP LN automatically as follows: (Actual Variable Costs/Total Actual Costs) x 100