0 Replies Latest reply: Oct 31, 2011 9:59 AM by Srikanth V S RSS

Overhead Cost Allocation with Leading ledger as IFRS.

Srikanth V S
Currently Being Moderated

Hi Gurus,


We have configured Leading Ledger for reporting in IFRS and a non-leading ledger for local (India) Reporting.


As this implementation is being done by our Overseas parent company - we are using  template allocation for Overhead cost allocation.


However, we want to allocate expenses based on actual consumptions rather than on Process Output quantity. ie. for  example - electricity charges we want to distribute based on actual no of units consumed by each department/machine/process.


Kindly advise, If there a possibility for having both methods in the system (automatic) or manul process for achieving this.


We have Material Ledger Implemented.