Mass Allocation

Hi,

Request experts assistance urgently on mass cost allocation functionality.

Business need to allocate the cost of supporting business locations to all direct business location who are generating the revenue in the business.

 

We defined the mass allocation formula but it is showing below  error while validation.

 

The error is;

Line A, Line B: Looping segment values do not match; they must

Line B: Looping segment value does not match target line Looping segment value; it must

Ledger   Currency Entered

Line Amount   Ledger               Accounting Flexfields / Segment Types                       Type   Currency Type     Currency

------ -------- -------------------- ----------------------------------------------------------- ------ -------- -------- --------

                 C