This analysis creates a cost center accounting.


Compared with budget:          Compares the current figures with the budget. The budget can be adjusted in the master data in the chart of accounts (chart of accounts) for each account.

View Details:                  Displays details on the evaluation.

Incl. Early bookings:          If selection is not selected, only journalized journal Bookings are taken into account.

View Account Total:          Account shows total on the evaluation.

Additional titles:                Inserts below the title an additional title.