MC Voucher Allocation

Explanation

This activity is used to define multi company voucher as the output for the multi-company allocation.

Prerequisites

In order to perform this activity, a multi company allocation in status created and with allocation mode Multi-Company Voucher should exist in your company.

System Effects

As a result of this activity, a multi-company allocation is defined with Multi-Company Voucher as the output definition.

Window

Multi-Company Allocation

Related Window Descriptions

Multi-Company Allocation, Multi-Company Allocations

Procedure

To define a multi-company allocation with allocation mode Multi-Company Voucher:

1. Open the Multi-Company Allocation window and search for the allocation you want to define.
2. If Posting Mode is specified, define how reversal postings should be created in current company in the output definition section.
3. Create a new row in the output definition to define to which company you want to allocate your selection. Select company, specify the code string information and enter a distributed factor between 1-100.
   Note: Selection can be allocated to an engineering project, but project connections will not be updated when the allocation mode is Multi-Company Voucher.
4. Make sure the distributed factor summarizes to 0.
5. Save the information.