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Distribute values with a user-specific but repeatable key

SSDD
Newcomer
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146

Hi all,
I'm trying to distribute planned activity quantity according to the weight of a statistical key figure on a monthly basis. The origin monthly plan value of activity quantity must be overwritten. Statistical key figure is in the same version, company code and year as the activity quantity is but activity quantity is planned on cost center level and statistical key figure is planned for the whole company code.

 

I tried several combinations of allocation rules but they didnt work. Do you know an option to set a customized distribution key in SAC per company code? Did you solved such a problem before?

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