Hello,
I am trying to allocate cost from one cost center to another cost center based on fetching cost from Input (Audit Trail) to and allocate it to Automatic(Audit Trail) based on Cost type Driver and assign all allocation value to Specific cost type account.
I did setting as mentioned below but still all allocation assigned to Source only instead of target without considering Audit trail. If we switch on checkbox of both Keep Source and Overwrite target then cost allocate to Source itself.

Request clarification before answering.
I found an solution by providing the Target value under the Set filter and Booking Dimension both.
Thanks all for support.
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Hi Kamal,
If I understand what you are trying to do, I suspect your allocation key data would have to existing on the target audit trail (i.e. Automatic).
Thanks,
Scott
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