Use
Business Process as Receiver (Plan) | |
Tracing factor: |
Valuation |
Output quantity |
Completely variable |
All others |
Completely fixed |
Business Process as Receiver (Actual) | |
Tracing factor: |
Valuation |
All tracing factors |
Always completely variable |
Even if the price includes variable portions, the valuation of a fixed quantity always results in fixed costs on the business process.