Manage Allocation-Margin Analysis Variable Portion issue(Object Type PR)

[former_member599308]

Hi Everyone,

I intend to create Allocation Cycle with "Margin Analysis - distribution"  features.

Our purposes distribute cost on cost center to the  related market segment characteristic with reference to "Revenue GL accounts - " and object type "PR - Project" . 

Because all revenue bookings flow with project and needs to be referenced with Revenue GL Account. (attributed object , PR)

But When I check, Receiver basis tab, there is no Revenue GL account .  How Can I use revenue gl account as reference gl account? 

I don't have to use only expense GL account as receiver basis, it does not make sense to not have revenue gl account.

Thank you

Kind Regards,

Resul

 

[OwenLiu · Accepted solution]

Hi Resul,

For your info, the function is currently not available. But we are working on it now.

It's possible that could be delivered in CE2102. (not finally confirmed)

Best Regards,

Owen