Setting up weights at the source

  1. Select Intercompany Billing > Transfer Pricing Allocations > Recharges.
  2. Open a transfer pricing recharge.
  3. Click the Source tab and open a source record.
  4. To generate weights for a fiscal year, select Actions > Generate Weights.
  5. 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.
  6. Click Save.