Assigning indirect burden codes at a posting level

You can assign indirect burden codes to all of the posting projects for a posting level.
  1. Select Financials > Project Ledger > Setup > Project Setup.
  2. Select the Structure tab.
  3. Open a project structure and select the Hierarchy tab.
  4. Open a posting project. On the Indirect Burdens tab, click Create.
  5. Specify this information:
    Indirect Burden Code
    Select the burden code to apply to the posting project.
    Selection Group
    Specify a selection group. The selection group is used to define the eligible or ineligible source expense transactions to which to apply the burden. If this field is blank, then the burden is applied to all project transactions, excluding transactions that are generated by the project system. Transactions that are generated by the project system have a system code of PS.
    Selection Group Option
    Select whether to include or exclude the selection group.
    Selected Sources Only
    Select this check box to select only funding sources that are eligible for the contract indirect burdens. This field is displayed when the contract is enabled for front end split. If this check box is selected, then you must assign the eligible funding sources for each posting project.
    Burden Rate Date
    Selecting a value in this field overrides the transaction date or posting date that was selected on the finance enterprise group.

    If you select Project Begin, then the indirect burden rate in effect for the beginning date of the project is used for the indirect burden calculation.

    If you select Transaction, then the indirect burden rate in effect for the transaction date is used for the indirect burden calculation.

    If this field is blank, then the finance enterprise group option date is used for the indirect burden calculation.

  6. Click Save.