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actuals

Question tag: actuals 12 Questions

0 Votes 1 Ans

What is a Cash Commodity?

actuals cash cash commodity Commodities commodity futures contract physical commodity

0 Votes 1 Ans

What is the difference between ChartFields in Commitment Control (KK) and ChartFields in General Ledger (Actuals) or how do the different ledgers relate to different ChartField values?

actuals chartfields commitment CONTROL different KK ledger ledgers

0 Votes 1 Ans

If transport charges (actuals) are indicated separately in the invoice, is duty to be paid on the same?

actuals Charges duty indicated invoice paid separately transport

0 Votes 1 Ans

Can I overwrite Exl-Plans projections with actuals?

actuals exl-plan overwrite projections

0 Votes 1 Ans

What is the difference between actuals, targets and business-as-usual projections?

actuals difference projections targets

0 Votes 1 Ans

How do I reduce per diem reimbursement to actuals?

actuals diem reduce Reimbursement

0 Votes 1 Ans

Will departments be required to enter actuals?

actuals Departments enter

0 Votes 1 Ans

How do you decide when measurement results are “bad enough” (variation between plans and actuals) to merit further investigation or corrective action?

actuals Corrective decide investigation measurement merit plans results variation

0 Votes 1 Ans

If we divide by Actuals, and when actuals are zero, MAPE is undefined (excel gives #DIV/zero error). What to do?

actuals divide Error Excel gives mape undefined Zero

0 Votes 1 Ans

I have drilled through to the Transaction Detail from a Budget Summary report, on the GTD Actuals column. Why does the heading say the time period is from July of FY2001 through the month I selected?

actuals budget column drilled GTD Heading report summary transaction

0 Votes 1 Ans

Can I narrow down the Budget vs. Actuals to see just the dollars I am responsible for?

actuals budget Dollars narrow responsible vs

0 Votes 1 Ans

Can I overwrite Cashflow Plans projections with actuals?

actuals cashflow overwrite Plan projections