Setting up weights at the recharge header

  1. Select Intercompany Billing > Transfer Pricing Allocations > Recharges.
  2. Open a transfer pricing recharge.
  3. To mass generate weights for a fiscal year, select Actions > Generate Weights.
  4. Specify this information:
    Accounting Entity
    Specify the entity for which to set up weights. Weights must be set up for each bill to entity.

    When calculating the percent for the entity, and to include values for entities other than the bill to entities, leave the entity blank. You can set up weights for the other entities by leaving the entity blank. In the source setup, you must select the Apply All Weights field.

    General Ledger Calendar Period
    Specify the period for which to set up weights.
    Weight
    Specify the initial weight value.
  5. Use the Weights tab to manage the weights.
  6. Select Actions > Create. Specify this information:
    Accounting Entity
    Specify the entity for which to set up weights.
    General Ledger Calendar Period
    Specify the period for which to set up weights.
    Weight
    Specify the weight value.
  7. Click Save.