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How to store the data in GL Account based upon cost center ?

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Hi Everyone,

 

I have requirement like this.

 

We have an Entity-1000, Under that entity we number of cost centers.for each cost center we will get the different number of  applications and  the rate is constant for Entity-1000. So we need to store the value in JAN-2015 amount.

 

See The below example

 

JAN-2015 Amount = Rate* JAN-2015 Amount

 

Entity CodeGL AccountDescriptionCost CenterProfit CenterKey ElementRateJan-2015 CountJan-2015 AmountFeb-2015 CountFeb-2015 AmountMar-2015 CountMar-2015 AmountApr-2015 CountApr-2015 AmountMay-2015 CountMay-2015 AmountJun-2015 CountJun-2015 AmountJul-2015 CountJul-2015 AmountAug-2015 CountAug-2015 AmountSep-2015 CountSep-2015 AmountOct-2015 CountOct-2015 AmountNov-2015 CountNov-2015 AmountDec-2015 CountDec-2015 Amount
1000600000Biometric Expenses10005051081000505108VAS10110220330440550660770880990101001111012120
1000600000Biometric Expenses10005051091000505109VAS1022033044055066077088099010100111101212013130

 

Here My question is

 

1) Is it possible to give the count and Rate run time?

2) We are thinking we need to maintain a dimension for that Count and rate. Is it ok or not, Give some better approach to reach this requirement.

 

 

Thanks,

Regards,

Saida Reddy.G


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