| # Valuation Budget Figures ERP Enterprise derives the amounts for calculating the allocation costs from the single dimension budget per year/period. For a budget year/period relation, the budget of the relation is used. For an actual relation, ERP Enterprise uses the actual budget as defined in the Company Parameters (tfgld0503m000) session. Actual Figures ERP Enterprise derives the amounts for calculating the allocation costs from the actual costs by reference unit. Budget allocation relations are only allowed to be valuated with budget figures. Actual allocation relations may be valuated either by budget figures or by actual figures. |