You want to know how the values of the columns Budget at completion, Actual cost and Planned values are determined.
SAP Business ByDesign
1.Budget at Completion (BAC)
In the help document is defined as mentioned below:
“The total planned value when the project/task is completed. This value is determined by adding up the planned costs of the project baseline”
Which means its the budget that is there currently where the project or project task could be completed or not.That is The total planned value when the project or project task is/shall be completed .
When project is a customer project with sales order involvement where all expenses should be assigned to sales order items only then the Actual cost will reflect in this report.
3. Planned values
These are Planned costs of the project baseline.
Budget at completion, Actual cost, Planned values,Planned cost , KBA , SRD-PRO-PMN , Project Management , AP-PRO , Project Processing , Problem