Use this window to the define cost allocation procedure for a selected accounting period. Cost allocation procedures can be defined to allocate actual balances or budget balances by selecting the allocation type. If the allocation type is Budget, it is possible to allocate budget balances for the year.
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  Procedure
Specify/Copy Steps
Activate Procedure
Execute Steps
Close Procedure
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Procedure
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Copy Distribution
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Distribution
Specify 
Distribution Items
Copy Factor
Specify Factor
Specify Prepare Distribution
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Prepare Factor
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Generate Voucher
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Manual Voucher
Specify Update 
Ledger
Specify Create Budget Allocation
Specify Update Budget
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Enter/Modify Step Details
Enter/Modify Step Details Specification
Show Balances
Activate 
Periodical Cost Allocation Procedure
Execute Step
Show Voucher 
per Step
View 
Budget Allocation Information
Rollback Step
Close Procedure