Total Cost Reports
Use
In total cost reports, the system totals actual or plan costs for each internal order within a given period across cost elements.
Features
When you enter an order group, the system creates a separate row for each order contained in the group. Additionally, the system determines the total costs for the orders belonging to each node in the order group. This is then displayed in a totals row.
The following total cost reports are available in the standard:
Plan/Actual Comparisons
List: Orders
Displays all the actual and plan costs incurred to date, with variances
Order: Debits/Credits
Displays all the debits/credits carried out to date, with balances
List: Actual/Plan/Commitment
Displays all the costs already assigned and those still available.
Further Reports
Orders: Drilldown by Period
This displays actual and plan costs for each period, with variances.
List: Actual Annual Value
Displays the total actual costs for a fiscal year.
List: Actual Cumulative
Displays all the actual costs incurred to date.