| 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.
Fields | Description
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.