On this tab, you can select the allocation source of depreciation costs of fixed asset that were specified as cost elements in transactions.
From the selected Fixed Asset Depreciation document, you can select the period, departments, non-current asset classes, and particular fixed assets of these classes whose depreciation costs will serve as a source for cost allocation to specific Cost Objects.
The WIP Allocation by Cost Object (create) form. The Allocation Sources tab
In the Basis field, select a Fixed Asset Depreciation document which will serve as a source for labor cost allocation. Click the Fill from Basis ( 
) button to populate the tab tables with the data from the document-basis.
The Analyze Data from and To fields are populated automatically from the source document.
Departments for Allocation
If you need to manually create the list of departments, click the Add button to add a row for a department from the selected document-basis. Use the Up and Down (
) buttons to rearrange the departments in the list.
Remove from the list the departments not needed for the allocation.
Non-Current Asset Classes for Allocation
If you need to manually create the list of non-current asset classes, click the Add button to add a row for a class from the selected Fixed Asset Depreciation document. Use the Up and Down (
) buttons to rearrange the classes in the list.
Remove from the list the classes not needed for the allocation.
Fixed Assets for Allocation
If you need to manually create the list of involved fixed assets, click the Add button to add a row for a fixed asset from the selected Fixed Asset Depreciation document. Use the Up and Down (
) buttons to rearrange the fixed assets in the list.
Remove from the list the fixed assets not needed for the allocation.