Hi Genius,
Here we met the customer requirement to seperate one overhead cost which was stored in 8 G/L accounts to 6 different businesses of company. Each G/L account will be seperated with unique fixed percentage to the 6 different businesses as below table shows.
WBS 130704 collects all the overhead cost stored in the below 8 G/L accounts, and we could not apply lower level WBS for each G/L due to the actual business is strictly prohibit, so could not use method of WBS to G/L account settlement rule to settle the cost of each G/L by the unique percentage.
Is there any other way to split the cost of G/L account to several cost receivers? Use Cycle? Allocation structure with the source structure? Any ideas will be appreciated.
| S/N | Account Code | G&G | EX+DEV | E&C | PPC | PRD | PPO |
|---|---|---|---|---|---|---|---|
| 1 | 2730.003 | 5% | 30% | 10% | 10% | 40% | 5% |
| 2 | 2730.201 | 5% | 30% | 15% | 15% | 30% | 5% |
| 3 | 2730.401 | 5% | 30% | 15% | 10% | 35% | 5% |
| 4 | 2730.501 | 5% | 30% | 15% | 10% | 35% | 5% |
| 5 | 2730.402 | 5% | 30% | 15% | 10% | 35% | 5% |
| 6 | 2730.403 | 5% | 30% | 15% | 10% | 35% | 5% |
| 7 | 2730.404 | 0% | 30% | 15% | 10% | 35% | 10% |
| 8 | 2730.405 | 0% | 25% | 20% | 20% | 30% | 5% |
Thanks and best regards,
Annika W.