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Generating Allocation formula with percentage of source to target account

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edited Nov 6, 2023 3:42AM in General Ledger & Intercompany 7 comments

Summary:

Hi Experts,

I have an client requirement where they are allocating 5 percent of total balance form source departments to target departments. Target parent department have around 300 child departments .As we can not add parent department in target in formula rule , how to write allocation formula for target parent department instead of adding all 300 child departments in Formula rule.

23C (11.13.23.07.0)


Thanks,

Pavithra H

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