GL Expense Allocation for items | OPM Financials | GMF

Hi All,

There are two type of allocation basis when using 'Expense Allocation' in OPM Actual costing process.

option 1 : GL Balances, it will take entire amount from GL and allocate to assigned items for given period.

option 2 : Fixed %, it is expecting to provide sum 100% of given items.

Is there any way to bring fixed % of amount from GL and allocate to items?

e.g.: In GL, one of expense account codes having Rs.10000 /- as PTD balance. I need to allocate 80% of this amount (Rs.8000/-) to my items (4 items mapped/assigned). How we can achieve this.

Kindly share your knowledge on this...