Setting Up the Specifications for a Joint Venture-Based Allocation

This section shows the Specify Advanced Variable Numerator Computation form and describes the fields that are applicable to joint venture-based allocations.

The system displays or hides certain fields on the Specify Advanced Variable Numerator Computation form, based on the allocation type that you select.

Allocation Type

Select the type of allocation:

Account Balance Based Alloc. Computes allocations based on the Account Balances table (F0902).

Burdening Based Alloc. Computes allocations based on the Burdening Summarized Ledger table (F52G02).

Joint Venture Based Alloc. Computes allocations based on the Account Balances table (F0902) and Joint Venture Master table (F09J30).

Note: The fields that appear in this section are based on a joint venture-based allocation.

Document Number / Type / Company

Enter a unique combination of values in these fields for each allocation.