| Consumption allocation relations setupIf the allocation net is
consumption oriented, you can create allocation relations according to
consumption rules. Outgoing budget and actual allocation relations from a
retrograde source can be generated following user provided rules. The aim is to have
quantities on the allocation relations in tight relation to the performance
quantity on the destination, which enables you to backflush resource and
process requirements from the source dimension to the destination dimension by
means of the retrograde calculation. To set up the consumption rules allocation relations, take
the following steps: - In the Allocation Rule Sets (tfcat4101m000) session, create an allocation rule set.
- In the Consumption Rules (tfcat4504m000) session, define the rules for source/destination
combinations.
- In the Budgets (tffbs0503m000) session, create a single dimension budget.
- In the Budgets per Year (tffbs0505m000) session, insert your budget in the current year.
- In the Flexible Budget by Year (tffbs1510m000) session, enter dimensions and reference units
(with the appropriate ledger accounts) for your budget.
- In the Performance Budget by Year (tffbs1120m000) session, define a performance budget per year
and a performance quantity or surcharge base amount per year for your budget.
- In the Generate Allocation Relations with Allocation Key (tfcat4202s000) session, create
allocation relations.
- In the Allocation Relations (tfcat4500m000) session, check the created allocation
relations (optional).
- Run the Retrograde Calculation (tfcat4213m000) session to perform the retrograde
calculation for your budget.
- Run the Integrate and/or Post Cost Allocation Results (tfcat4211m000) session, to integrate the
results of the retrogade calculation into the budget.
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