Show TOC

Split Creation/Usage

You can split the following results analysis data according to creation and usage:

• Capitalized costs or in process

• Reserves for imminent loss

• Reserves for unrealized costs

• and commissions

This procedure is recommended in the following situation:

• When creation and usage within the same period are to remain visible

Example

Create separate cost elements for the creation and usage of reserves for unrealized costs to see the following:

• The amount of reserves created for follow-up costs

• The amount of reserves then used