Generate Internal Allocations

This procedure is used to allocate costs and revenues for cost accounting.

Before you start

Follow these steps

  1. Start ‘Internal Allocation. Calculate’ (CAS130/E).

  2. Enter the account allocation template, the relevant accounting period, the accounting date, whether the allocation proposal should update the general ledger, and report and voucher text. Available report layout is 1 = Transactions per accounting ID. Press Enter to generate the allocation.

  3. If you decided not to update the general ledger in step 2, you can do it later in (CAS130/E).

Related topics