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Allocations - Step down

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 4 comments

Summary

How do you create step down allocations whre the 1st step is a formula followed by allocation?

Content

I have an example of an Allocation that we are trying to do.

 

We have the following scenario:

 

There is a cost Centre 1500 which is a Support Function within business.

All Direct Cost from the income statement assigned to this cost centre for the month needs to be allocated against 3 different Business Units and then the cost split between their cost centre’s.

 

Please view attachment for more information

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