In the New EP, it should also be possible, as before, to plan capacities in services whose order amount has already been used up. As before, personnel costs should be distributed in proportion to the order amounts for parallel services (unless MA is planned with different sub-FTEs per service). Example in the appendix: January-June, the costs for special services (with previous budget), but not to LP5 (with used up order amount), although capacity is planned there. Starting in July, after the end of the special services, costs will be planned in the LP5. This distorts planning/controlling of individual services. As with the old EP, we ask you to enable capacity planning regardless of remaining order amounts. This is necessary for planning and controlling. Thank you!