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
Skip to content
  • Register

    • Mimic allocation wizard rule via Formula based rule with fixed amount as Source

    in General Ledger & Intercompany 11 comments

    Summary:

    We are trying to mimic an allocation rule which is created through allocation wizard currently to Formula option having source as fixed amount.

    Can anyone help me in this scenario as I'm are not able to mimic this in formula.

    Content (please ensure you mask any confidential information):

    Currently in our case we have 7 segments and below is the scenario which we are trying to mimic in Formula rule . For eg.

    Source: Fixed Amount

    Basis:

    Segment1: 9ABC (child)

    Segment2: WXYZ (parent)

    Segment3: MNOPQRS (parent)

    Target:

    Segment1: 9ABC (child)

    Segment2: WXYZ (parent - same as Basis in this case)

    Segment3: 1234567 (child)

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

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