MC Voucher Allocation
Explanation
This activity is used to define multi company
voucher as the output for the multi-company allocation.
Prerequisites
In order to perform this activity, a multi company
allocation in status created and with allocation mode Multi-Company Voucher should exist in your company.
System Effects
As a result of this activity, a multi-company allocation is defined with
Multi-Company Voucher as the output definition.
Window
Multi-Company Allocation
Related Window Descriptions
Multi-Company
Allocation,
Multi-Company Allocations
Procedure
To define a multi-company allocation with allocation mode Multi-Company
Voucher:
- Open the
Multi-Company
Allocation window and search for the allocation you want to define.
- If Posting Mode is specified, define how reversal postings should
be created in current company in the output definition section.
- Create a new row in the output definition to define to
which company you want to allocate your selection. Select company, specify
the code string information and enter a distributed factor between 1-100.
Note: Selection can be allocated to an engineering project,
but project connections will not be updated when the allocation mode is
Multi-Company Voucher.
- Make sure the distributed factor summarizes to 0.
- Save the information.