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Allocation Engine

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edited Feb 6, 2020 12:23AM in Profitability and Cost Management 1 comment

Summary

Maintain all allocations in PCMCS

Content

Hi,

We have a requirement to have both Legal Entity and Management allocation in PCMCS.

Legal Entity allocations is to support operational transfer pricing and transfer post allocated result to FCCS. Management allocation is for product and customer profitability. Both allocations have different drivers and allocation methodology. Also for legal entity we will have additional dimension e.g. Legal Entity and ICP to provide traceability and post final journal to ledger.

As the processes are independent of one another, one option of dealing with this via separated POVs i.e. Legal entity view and Management view. Appreciate any other suggestions to address this requirement. 

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