Allocating Plan and Actual Values
Use
Allocating plan values in an actual allocation cycle
Separate allocation cycles are created for plan and actual allocations. In segment definition you can specify that the plan data is allocated in actual instead of the posted actual amounts and actual quantities. To do this, in segment definition select
Plan values
. Actual amounts and actual quantities are allocated analogous to the plan amounts and plan quantities.
Caution
Allocations that have already occurred in the plan are not taken into account.
Allocating actual values in a plan allocation cycle
Separate allocation cycles are created for plan and actual allocations. In segment definition you can specify that the actual data is allocated in plan instead of the posted plan amounts and plan quantities. To do this, in segment definition select
Actual values
. Plan amounts and plan quantities are allocated analogous to the actual amounts and actual quantities.
Caution
Allocations that have already occurred in actual are not taken into account.