You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to automatically assign the non allocated amounts (PCM)

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!