<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat0100s000" xml:lang="en">
   <Header>
      <Title>Cost Accounting Parameters (tfcat0100s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the parameters
		  of the <GUIRef href="/baanerp/tf/cat" role="module">Cost Accounting</GUIRef> module.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Changing parameters
			 will not damage existing data.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfcat000.indt">
         <Header>
            <Title>Date</Title>
         </Header>
         <FuncDesc>The introduction date and time of the parameter record.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat000.syst">
         <Header>
            <Title>Cost Accounting System</Title>
         </Header>
         <FuncDesc>Use the <Link href="/baanerp/tf/glossary/glossary#AccounSystem_tf" role="glossary">accounting system</Link> to
		  determine the cost rate to charge the cost center or cost object, and to
		  calculate deviations.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>Fixed amounts/rates
			 can be entered or not entered, depending on the selected accounting system.</Paragraph>
         </DefaultValue>
         <SimpleSection>
            <SectionTitle>Deviation analysis</SectionTitle>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>The following deviations are calculated for the actual
				company budget:</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/tf/glossary/glossary#OccupaDeviat_tf" role="glossary">occupation deviation</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/tf/glossary/glossary#ConsumDeviat_tf" role="glossary">consumption deviation</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/tf/glossary/glossary#Overundercov_tf" role="glossary">over-/undercoverage</Link>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The occupation
			 deviation is not calculated for <GUIRef href="/baanerp/tf/domains/cat.syst#variable" role="option">Variable Cost Accounting</GUIRef>. The actual budget is defined in the <GUIRef href="/baanerp/tf/gld/tfgld0503m000" role="session">Company Parameters (tfgld0503m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tfcat000.flea">
         <Header>
            <Title>Contra Account for Cost Postings in GLD</Title>
         </Header>
         <FuncDesc>Use this contra account in the general ledger as the credit
		  account for actual costs. These credit postings are ignored when you import
		  costs from the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat000.ttor">
         <Header>
            <Title>Transaction Type for Operating Results</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> to which
		  the operating results are posted.</FuncDesc>
         <SimpleSection>
            <Paragraph>To compare the
			 actual data with the budget data, LN automatically calculates the <Link href="/baanerp/tf/glossary/glossary#000049" role="glossary">operating results</Link> for the
			 actual budget. This budget is defined in the <GUIRef href="/baanerp/tf/gld/tfgld0503m000" role="session">Company Parameters (tfgld0503m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfcat000.ttar">
         <Header>
            <Title>Transaction Type for Allocation Results</Title>
         </Header>
         <FuncDesc>The allocated actual costs are posted using this <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>, following
		  the <GUIRef href="/baanerp/tf/cat/tfcat4211m000" role="session">Integrate and/or Post Cost Allocation Results (tfcat4211m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat000.typa">
         <Header>
            <Title>Dimension Type for Activities</Title>
         </Header>
         <FuncDesc>This <Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">dimension type</Link> is used to
		  store all activities, that are used in <Link href="/baanerp/tf/glossary/glossary#ActiviBasedC_tf" role="glossary">ABC</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat000.rule">
         <Header>
            <Title>Allocation Rule Set</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000305" role="glossary">allocation-rule set</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>