Hello BPC Experts,
Please refer the attached Screen shot.
The case is there are more than 600 processes going on and the cost of each process has to be allocated to all the entities based upon the weight and entity % share. And the remaining cost should go to the Parent company.
The allocations are calculated on Employees, weight, %Share of the entity.
The Weight, Cost and % Share and Employees are get changed from time to time, so the allocation should be dynamically adjust when these values are changed.
The current formulas in Excel as given below:-
Cost of each process is =(B3/B7)*C7
Entity1 Process 100 the value in cell E3 =(10/35)*(C3*0.5)+(((10/35)*(C3*((1-D3)*5))))
By this way all the entities and process are allocated.
My requirement is how should I design Script logic to achieve this.
Is the calculation possible with script logic or I should go for ABAP and BADI to achieve this requirement.
Please advise and any help on this very much appreciated.
Thank you,
Saif