The dynamic allocation method is based on changeable values. For example, the number of employees in a cost center or the items sold of a cost object in a specific time period. There are nine pre-defined allocation bases and twelve dynamic date ranges. You set different filters based on the allocation base.
The following table shows which filters are possible for different allocation bases and which values are valid in the No. Filter and Group Filter fields. Press F1 in the Date Filter Code field to read detailed descriptions.
| Base | No. Filter | Date Filter Code | Cost Center Filter | Cost Object Filter | Group Filter |
|---|---|---|---|---|---|
| G/L Entries | G/L Account | Yes | Yes | Yes | N/A |
| G/L Budget Entries | G/L Account | Yes | Yes | Yes | G/L Budget Name |
| Cost Type Entries | Cost Type | Yes | Yes | Yes | N/A |
| Cost Budget Entries | Cost Type | Yes | Yes | Yes | Budget Name |
| No of Employees | N/A | Yes | Yes | Yes | N/A |
| Items Sold (Qty) | Item No. | Yes | Yes | Yes | Inventory Posting Group |
| Items Purchased (Qty) | Item No. | Yes | Yes | Yes | Inventory Posting Group |
| Items Sold (Amount) | Item No. | Yes | Yes | Yes | Inventory Posting Group |
| Items Purchased (Amount) | Item No. | Yes | Yes | Yes | Inventory Posting Group |
Scenario Example: Defining Dynamic Allocations Based on Items Sold
How to: Set Up Allocation Source and Targets
Defining and Allocating Costs
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