Setting up weights at the source
- Select Intercompany Billing > Transfer Pricing Allocations > Recharges.
- Open a transfer pricing recharge.
- Click the Source tab and open a source record.
- To generate weights for a fiscal year, select Actions > Generate Weights.
- Specify this information:
- Accounting Entity
- Specify the entity for which weights are set up.
- General Ledger Calendar Period
- Specify the period for which weights are set up.
- Weight
- Specify the initial weight value.
- Click Save.