Hello,
This is the scenario
We currently use an assessment cycle to allocate some administrative costs from an admin cost center to a few select cost centers.
Let's say admin cost center is X
Total plan cost for a period for X is $100
Total plan allocation is 70% of $100.
$30 of plan value will remain in the cost center X as a non-allocable plan cost
Let's say actuals for X for a period is $120
I would want to retain exactly $30 as the non-allocable value with X and allocate everything else that was actually posted.
So I want to allocate only $90 to other cost centers.
How can i set up this logic in an assessment cycle?