| # Distribution by Dimension (tfgld3507m000) Use this session to display the amounts posted to the dimensions of the dimension types linked to a specific ledger account. To display the history for another dimension type, click Next Group or Previous Group, or click Find a record to find a specific dimension type and dimension. Related topics Ledger history Dimension The dimension for which you display the dimension history. Ledger Account The ledger account for which you display the dimension history. In the Ledger History (tfgld3501m000) session, you can select a different ledger account. Business Partner If you start this session from the Ledger History by Business Partner (tfgld3530m000) session, this field displays the business partner for which the amounts were posted. Dimension Type The dimension type for which you display the dimension history. Period Range The period or the range of fiscal periods for which you display the dimension history. All Companies If this check box is selected, LN displays the history for all companies in a multicompany structure. 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 LN 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 total amount posted to the dimension during the selected range of fiscal periods. Budget The amount budgeted for the dimension for the selected range of fiscal periods. If you defined a budget for the ledger account and dimensions 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 and dimensions in the Controlling module, this field has a value. %Var The difference between the actual amount and the budgeted amount, expressed as a percentage. If you defined a budget for the ledger account and dimensions in the Controlling module, this field has a value. Dimension Type The dimension type. To/Inclusive LN 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, LN displays the amounts posted to the dimension to date. Actual Amount The total amount posted to the dimension during the fiscal year up to the end of the period. Budget The total amount budgeted for the dimension during the fiscal year up to the end of the period. If you defined a budget for the ledger account and dimensions 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 and dimensions in the Controlling module, this field has a value. %Var The difference between the actual amount and the budgeted amount, expressed as a percentage. If you defined a budget for the ledger account and dimensions in the Controlling module, this field has a value. Distribution by Period Starts the Distribution by Period (tfgld3505m000) session. Distribution by Date Starts the Distribution by Date for Ledger Account (tfgld3533m000) session. Finalized Transactions Starts the Finalized Transactions (tfgld3509m000) session. Non-Finalized Transactions Starts the Non-Finalized Transactions (tfgld3508m000) session. |