Custom totals are constructed by specifying a combination of dimension members for use in custom computes.
Select Intercompany Billing > Transfer Pricing Allocations > Custom Total.
Click Create.
Specify this information:
Custom Total
Specify a name for the custom total.
Description
Specify a description for the custom total.
Effective Date
Specify the date the custom total goes into effect.
Business Class
Specify the business class from which to read totals. For example, to read totals for posted balances you can specify GeneralLedgerTotal.
Definition
Specify a value for each of the dimensions of the custom total. The values identify the data that is returned. If accounting unit is part of the finance structure, then you must select a value for this dimension. Select a posting, summary, or node value.