26.1 Create Adjustment Rules

You create an Adjustment Rule to define Adjustment Methodologies for your products.

To create the Adjustment Rule:

1. From the LHS menu, select Funds Transfer Pricing, select FTP Assumption Specification, and then select Adjustment Rules.

   Figure 26-1 Adjustment Rule - Definition Mode

   
   

   

   
   
2. Select the Adjustment Type from the Adjustment Type Selection section.

   Figure 26-2 Adjustment Type Selection page

   
   

   

   
   
3. Complete standard steps for this procedure.