I'm trying to make my BPS Allocation Function works in the following way. For example:
Cost element 7770005 Profit Center 50003 & 50004
Amount 15K & 10K
Receiver: Cost Element 9982401 Profit Center 50005 & 50006
25% & 75% therefore 6250 & 18750
1. Be able to keep my original amounts from the sender.
2. Account posting (offsetting) on Cost Element 9982401 Profit center 50003 & 50004 Amount -15K & -10K
Is there a way to run the allocation function without zero out the original amounts?
If the Allocation Function is not the solution, do you guys have any solution on how to accomplish the same results?
The Distribution function does not have amounts only factors (Percentages %).
P.S. User Exit is the last option.
Thank you very much,