| # Integration Scheme for Variances (tfcat0504m000) Use this session to display the accounting scheme that is used for operating results. Posting uncharged costs Create a scheme for all the dimensions of the actual budget to post uncharged costs to the General Ledger module. You must define a relationship with the general ledger for each cost portion (or the whole thing). If you do not define a relationship with the general ledger, you cannot post these costs in the Post Variances (tfcat2840m000) session. Source Dimension Type The source dimension type is the dimension type where the deviations originate. Source Dimension Select the source dimension where the dimension deviations originate. Source Select the cost portion that you want to post to the target dimension. The allowed values depend on the accounting system used. Source Select the source account for the operating results. Destination The target dimension type of the uncharged costs. Short Description The abbreviated description of the dimension type. Destination The target dimension for posting uncharged costs. Destination The target account for the operating results. |