...
Using documents of this type, you can define the sources and the allocation rules to be used to allocate the costs recorded to the Work-in-Progress GL accounts to Cost Objects. Also, you can transfer specific costs from one Cost Object to another or clear the Cost Object attribute.
The WIP Allocations by Cost Object list
The list of WIP Allocations by Cost Object includes all the documents of this type that are available in the system. If you don't see a specific document, filter the list by entity, transaction type, or responsible person; rearrange the list by date or document number or use the Search field to locate the document by any of its attributes. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
The documents can be created with the following transaction types:
...
To edit an existing document, double-click the line with the document in the WIP Allocation by Cost Object list. You can also select the line, right-click it, and select Edit or click More actions > Edit on the toolbar. If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.