Hello All,
We have a following scenario.
If a project is completed within the stipulated time, out of the Interest cost spent we can take the full credit into the expense account. Otherwise certain % will be disallowed and that should be considered for further calculation.
Presently we are storing the delay months in Account dimension. Similarly the Disallowed Percentage is also stored in Account Dimension.
Our logic is If the delay month is Zero, then Interest Cost allowed = Interest Cost
In case of delay, then the Interest Cost allowed = Interest Cost - (Interest Cost *Disallowed Percentage).
If the delay is there
Is that possible using the Run allocation.
We can use that in USING. but the condition is whether any delayed reported is to be considered and this needs to be calculated.
Thanks in advance for the help.
Regards,
Ram