Assigning burden codes (AC/BR/GM)

Use this procedure to assign burden codes and pools to activities and account categories. When you run Activity Posting (AC190), burden calculations are triggered by the burden codes and pools assigned to the activity and account category in the transactions that are being posted.

Before you assign burden codes, ensure that you complete the activity and account category set up tasks, and define burden codes and pools.

Access Burden Code Assignment (AC61.1).
Select the activity group, activity or account category, or both to which you are assigning the burden codes. You can use any combination of these three fields to assign the burden codes. Use these guidelines to specify the field values:

Activity Group or Posting Activity

Select the activity group or activity, or both to which you want to assign burden codes.

Account Category

Select the account category to which you want to assign burden codes.
Assign burden codes and pools. You can assign multiple burden code and pool combinations. Use these guidelines to specify the field values:

Burden Code

Select the burden code that nyou want to trigger for transactions containing the activity and account category that you selected in the header of this form.

Pool Number

Select the pool number that represents the burden pool driver values and rates that you want to apply during burden calculations.

Related reports and inquiries


To	Use
List burden assignments	Burden Assignment Listing (AC261)