| # Actual Costs by Dimension (tfcat2511m000) Use this session to view the actual costs imported from the General Ledger module. 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 |