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How to avoid Weighted Drivers in Allocations

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edited Apr 16, 2022 11:40PM in Profitability and Cost Management 6 comments

Hi,

I have a STAT account FTE % ( FTE of Cost Center/ Total FTE’s of the Whole Organization) which is being used as the driver in the allocation rule. When the Allocation Rule is executed, system is allocating the amount from source to target using the Percentage from this Account but using the Weightage calculation. This account holds the values from Column K in the below screenshot however the system is allocating using the values in column T (From the formula shown in the column S).

Desired driver value to be used is 0.118191% from the Column K, Row 37 whereas the system is using the value from Column T, Row 37 i.e. 10.655738%.

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