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CA05.1 - Allocation Code
Use Allocation Code (CA05.1) to define allocation code parameters. Allocation
codes are used to allocate TO multiple accounting units and companies. The
amount allocated is based on percentages defined in this form. The total
percentage
always equals 100 percent. Use an allocation code in place of the To company
and accounting unit fields when defining an allocation in CA10.1 (Allocation)
or CA10.8 (Allocation Detail).
You can select accounting units for one company or accounting units
for multiple companies. For example, you can assign 5 accounting units to
company 1100 for the TEST allocation code, or 2 accounting units for company
2100, 2 accounting units for company 3100, and one accounting unit for company
4100 for the FINAL allocation code.
Updated Files
ACDETAIL -
ACHEADER -
ADDRDATA -
Referenced Files
GLADDRESS -
GLCHART -
GLNAMES -
GLSYSTEM -
INSTCTRYCD -
CA05.2 - Define Allocation Code
Use Define Allocation Code (CA05.2) to define an allocation code and
description.
Updated Files
ACDETAIL -
ACHEADER -
Referenced Files
None.
INVOKED Programs
IFAU
IFOB
IFSG
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