Process Manufacturing - EBS (MOSC)

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Month End GL Expense Allocation

edited May 15, 2015 10:01AM in Process Manufacturing - EBS (MOSC) 7 commentsAnswered

Hi,

We have to do month End GL Expense allocation on item on RM, WIP, FG warehouse.  We will be doing allocation on basis " GL Balances".

Now suppose we have 1000 INR in GL account and enter 10 items in Allocation definition window.

1.   How 1000 INR will be distributed on these 10 items? What will be the allocation criterion ? I mean how 1000 will be splitted into 10 items?

2.   Is there any way where we can specify the amount on these 10 items separately?

3.  What will be accounting entries?

4. 1000 amount we have already in GL account so while doing allocation, will it be posted to GL again or just add to cost?  If posted to GL again, will it not be duplicate entry?

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