Expenses allocation?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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taemoor90
Posts: 9
Joined: Wed Dec 23, 2009 7:07 pm
Location: Egypt

Expenses allocation?

Post by taemoor90 »

revenues january febraury march aprile

cost center business unite
sales cairo 20000 25000 15000 40000
production cairo 30000 10000 5000 65000
finance newyourk 25000 15000 10000 50000
expenses 30000 25000 10000 60000


-i want allocat this expenses on every cost center according his revenu in every month?
taemoor90
Posts: 9
Joined: Wed Dec 23, 2009 7:07 pm
Location: Egypt

Post by taemoor90 »

i have 2 business unite(cairo,newyork) and i have 2 cost centers in cairo,1costcenter in newyork.
cost center is dependent segment on business unite
admin
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Location: Pakistan
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Post by admin »

Have you tried allocation formula? tks
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