How to change Allocation Basis of Cost factor charge amount from "Quantity" to "Amount"Basis in AP I
I had made a PO and LCM shipment with "AP Miscellaneous Cost" cost factor having "Value" as Allocation Basis of $500/-.
Now while matching the receipt with AP Invoice for "Miscellaneous" line item, I had chosen Cost factor & Amount and matched it with all item lines of receipt. But allocation in invoice lines was done in proportion of Quantity.
I want to ask how can I allocate that Cost Factor Charges in proportion of "AMOUNT" instead of "QUANTITY" at invoice line level?
Now while matching the receipt with AP Invoice for "Miscellaneous" line item, I had chosen Cost factor & Amount and matched it with all item lines of receipt. But allocation in invoice lines was done in proportion of Quantity.
I want to ask how can I allocate that Cost Factor Charges in proportion of "AMOUNT" instead of "QUANTITY" at invoice line level?
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