Dear All,
As per client requirement they revised there budget of 6 months basis as mentioned below.
1. Initial budget for next year is created. Latest budget of Jan to Jun is created by copying from yearly budget
2. Revised budget is created Budget amount of latest budget of May & June are revised. Latest budget of Jul to Dec is created by copying from 2nd half budget.
3. Initial budget for next year is created. Budget amount of latest budget of Nov & Dec are revised.
Is it possible for use to maintain different version 10 Initial Budget ( JAN to July), Version 20 Revised budget ( July to Dec Revise May & JUNE) Version 30 Latest budget ( JAN to july, revise Nov & Dec of previous year)
1. Will have any impact on calculation of Actual activity Rate? which need to be used in Product Costing?
Thanks,
Sneha
Edited by: CSneha on Jan 9, 2012 4:31 PM