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How to automatically assign the non allocated amounts (PCM)

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edited Apr 20, 2023 3:06PM in Profitability and Cost Management 4 comments

Summary:

We have a model that allocates (entity, cost center, accounts) to two other dimensions (Dim 1 and Dim 2).

Content (required):

We want to automatically put the non-allocated amounts on a known intersection of Dim 1 and Dim 2.

For example:

Source amount (entity 1/Cost Center 1/Sales) = 2000

Allocated amount with an allocation rule using a driver = 1500

We want to automatically put 500 on (entity 1/Cost Center 1/Sales/NA_Dim 1/NA_Dim2)

Is it possible without using a Custom calculation ?

Thank you in advance


Regards,

Abderrahmen

KleePerf

Version (include the version you are using, if applicable):

23.04.66 (PCM not EPCM)

Code Snippet (add any code snippets that support your topic, if applicable):

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