| # Distribution by Child Account (tfgld3504m000) Use this session to display how the parent account's total amount is distributed across the child accounts. You can only use this session for ledger accounts that have a sublevel greater than zero. Related topics Ledger account and dimension structure Ledger history Child Ledger Account The child ledger account. Parent Ledger Account The parent ledger account. Business Partner If you started this session from the Distribution by Business Partner (tfgld3530m000) session, this field displays the business partner for which you display the amounts. For Period The period or range of periods for which you display the amounts. Display for Company The source of the history data. Display for Company The financial company for which you display the data. If you display the history for all companies in a multicompany structure, this field is empty. Period Type The period type for which you display the data. Accounting Scheme The accounting scheme for which you display the data. Home Currency The home currency in which ERP Enterprise displays the amounts. From the Tools menu, choose Rotate Currency to switch home currencies. Include Not Finalized Indicates whether the amounts include non-finalized transactions. Actual Amount The balance amount on the child ledger account. Budget The budgeted amount for the child ledger account. If you defined a budget for the ledger account in the Controlling module, this field has a value. Variance The difference between the actual amount and the budgeted amount. If you defined a budget for the ledger account in the Controlling module, this field has a value. Variance % The difference between the actual amount and the budgeted amount, expressed as a percentage. If you defined a budget for the ledger account in the Controlling module, this field has a value. To/Inclusive ERP Enterprise displays the amounts from the start of the displayed year and to the end of the displayed period. If the period is the current, open period, ERP Enterprise displays the amounts posted to the dimension to date. Actual Amount The total amount posted to the ledger account during the fiscal year up to the end of the period. Budget The budgeted amount for the child ledger account. If you defined a budget for the ledger account in the Controlling module, this field has a value. Variance The difference between the actual amount and the budgeted amount. If you defined a budget for the ledger account in the Controlling module, this field has a value. Variance % The difference between the actual amount and the budgeted amount, expressed as a percentage. If you defined a budget for the ledger account in the Controlling module, this field has a value. Finalized Transactions Starts the Finalized Transactions (tfgld3509m000) session. Non-Finalized Transactions Starts the Non-Finalized Transactions (tfgld3508m000) session. |