Using this tab, you can specify the proportion in which the selected costs should be allocated to Cost Objects.

The WIP Allocation by Cost Object (create) form. The Allocation Base tab

Select the Detailing to Expense Item option to indicate to the system that the proportions will be specified per each expense item, that is, the cost associated with each listed expense item will be split between multiple Cost Objects.

Clear the check box for the Detailing to Expense Item option if you need to split the lump sum of the costs between multiple Cost Objects.

Use the Expense Item column (appears if the Detailing to Expense Item option is selected) to select a particular expense item.

Use the Cost Object column to select the Cost Object as allocation target.

In the Coefficient column, enter the coefficient (respective portion) of the cost to be allocated to the Cost Object.

The tab toolbar buttons

If you need to manually add a cost or expense, click the Add button.

Use the Up and Down (  ) buttons to rearrange the expense items in the list.

Click the Split Row () button to copy the selected cost (row). Then you can split the expense item costs between multiple Cost Objects.