How to setup Allocation Rule for Multiple Mfg Sides, Cost Centers & Accounts
in Costing
Summary:
We want to setup the Allocation for the below scenario:-
Mfg Side: 001 & 007
Cost Center: 101, 102, 103 & 201
GL Accounts:
For Mfg Side of 001 - Labor AC ⇒ AC1, AC2, AC3, AC4, AC5, AC6
- Non Labor AC ⇒ AC7, AC8, AC9, AC10, AC11, AC12
For Mfg Side of 007 - Labor AC ⇒ AC1, AC2, AC3, AC4, AC5, AC6
- Non Labor AC (Exclude AC9 & AC10) ⇒ AC7, AC8, AC11, AC12
Allocation:
The PTD balances for all Labor ACs of MFG Side 001 & 007 ⇒ Allocate 50% to MFG Side 001 and 50% to MFG Side 007
The PTD balances for all Non Labor ACs of MFG Side 001 & 007 ⇒ For Cost Center 101 ⇒ 59% to MFG Side 001, 41% to MFG Side 007
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