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 Allocating Actual Values in Plan Allocation Cycles Locate this document in the navigation structure

Use

You create separate cycles for plan and actual allocations.

In segment definition, however, you can define that the actual costs are allocated in the plan, instead of the posted plan costs. To do this, choose Actual values during segment definition.

This ensures that the plan costs are allocated just as the actual costs. The system ignores any actual allocations that have already been executed.

Note Note

In plan assessment or plan distribution using actual values, the system does not consider any costs arising through the actual assessment or actual distribution. Instead, the system uses amounts from the plan assessment or the plan distribution.

End of the note.