Project Cost Allocation Across Business Units

Summary:

We have created an allocation rule to transfer a cost from a US Business Unit / US Project (SOURCE) to UK Business Unit and UK Project. (TARGET)

We were able to run the Allocation Rule successfully and an allocation expenditure item got created on the UK Project (TARGET)

However we have noticed that the expenditure item on the UK Project shows that its created from the 'US Business Unit' as stamped on the"Expenditure Business Unit" we were expecting that this will show as "UK Business Unit".

We were expecting that the new line will be stamped with UK Business Unit so we can run the accounting and post the transaction in the UK ledger and have it capitalized.