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In this configuration, you assign cost allocation to a Shopping Cart and its contents by:
Before allocating cost distribution to a Shopping Cart, you must first perform Item Cost Allocation for all accounts to be used in the allocation.
The Procurement application displays the Item Cost Distribution page showing item information, and:
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Click to edit assigned account. |
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Click to delete the assigned account. |
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Click Add Account Assignment to add a new account to the item. |
When you enter the value in any one of these text boxes, the other text boxes are automatically calculated. The application calculates the values in the Allocated Totals text box.
If the Total allocation does not equal 100%, the Allocated Totals is in red and an error message appears. The Cost Distribution page continues to be displayed, so that you can make necessary allocation changes.