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How Manual Allocation Factor in landed cost works

Summary:

Could you explain how the Manual Allocation Factor in landed cost functions when distributing ALC charges according to the base factor value specified at
the schedule level? I would appreciate any documentation or explanation regarding this functionality.
I have several purchase orders (POs) that have charges allocated based on this allocation method,
but I'm unable to understand how the calculations were performed. Any assistance would be greatly appreciated. Please let me know.

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