Budget versus Cost Accounting Window

This window displays the budget versus cost accounting report according to the defined selection criteria (see Budget versus Cost Accounting).

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Financial Accounting Section

G/L Account
Displays the code and name of the G/L accounts according to the defined selection criteria.

Budget
Displays the budget amount of the G/L account in the selected date range and the selected budget scenario.

Actual
Displays the actual posting amount of the G/L account in the selected date range.

Difference
Displays the difference between the budget and actual amounts. It is calculated as the value in the Budget field minus that in the Actual field of the financial accounting section.

Diff. in %
Displays the difference in percentage. It is calculated as: value in the Difference field of the financial accounting section / value in the Budget field * 100%.

Cost Accounting Section

Distr. Rule Code, Distr. Rule Name
Displays the code and name of the distribution rule that you assigned to the specific G/L account in postings of the selected date range.

Actual
Displays the actual posting amount based on the distribution rule and the G/L account in the selected date range.

Difference
Displays the difference between the budget and actual amounts. It is calculated as the value in the Budget field minus that in the Actual field of the cost accounting section.

Diff. in %
Displays the difference in percentage. It is calculated as: value in the Difference field of the cost accounting section / value in the Budget field * 100%.

Budget
Displays the budget amount defined for this distribution rule and this account.

Actual vs. Budget
Displays the result of cost accounting actual amount minus the budget amount.