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SAC New Model - Allocations is it possible if we make account dimension type as...

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Jul 29 at 10:15 PM

SAC New Model - Allocations is it possible if we make account dimension type as Account

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Hi All,

I am facing an issue while i am trying to execute allocation in SAC - New Model (Measure).

I have my Operating Expense amount at

1. Unassigned - Entity

2. Unassigned - Department

I need to allocate this based on my HeadCount(Measure) - FTE (Account).

I have tried different allocation steps

image.png

I have tried my source as Entity - Unassigned as well.

But of no use. Could you please share your thoughts on this.

Note: If i make my Account dimension as Generic it works well.

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3 Answers
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Jul 30, 2022 at 02:24 AM

Gopala Krishna Doddala

In new model for allocation with GL Accounts created as account dimension (not generic) you need to select drivers as both Account and Measures even though if its only measures during the setup of the Allocation rule . In your driver you will select the Account (FTE) and Measure (HC) as I assume your headcount values are at that combination.

Please upvote/accept in case this helps you

Regards

Nikhil

Hi Nikhil Anand,

Here are my inputs.

image.png

Allocation Logic

image.png
image.png

After execution also i see the same output.

image.png

Could you please help me on this.

Regards,

Gopala

Attachments
image.png (79.5 kB)
image.png (76.6 kB)
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image.png (69.2 kB)
2 comments
Aug 01, 2022 at 11:40 AM

Hi Gopala

It looks like the granularity is not matching between drivers and the desired target, all dimensions not explicitly set on the allocation rule for the drivers should match the target. So I recommend checking the other dimensions.

As you have already different accounts for amount and headcount, have you tried to copy them both to the same measure and use only account as driver?

Best regards

image.png

Hi Hartmut and Marcelo,

I tried all the ways but it didnt help.

Regard,

Gopala

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