Cost budgeting is used for budgeting of costs per dimension.
The form in > > is used to budget costs assigned to cost categories. Budget costs are planned for a selected and per .
To create a budget line, the following fields must be completed:
-
-
-
-
, which specifies how the budget costs are allocated for the future period.
Note
|
|---|
|
The field that displays the budget costs for a certain future period is updated automatically when you select or as method of budget cost allocation in the field on the tab. |
Click in the form to view period balances for all types of costs.
Click in the form to modify the posting layer between:
