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Forums Financial Management Lawson S3 Financials

Cost Allocation

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SN
New Member
Posts: 2
New Member
10/21/2013 4:25 PM
Hi,

I am new to the cost allocation module and I need help to understand CA and its links to FB and GL module.
I currently have an issue where the amounts for certain AU-Account-sub account combination have values where some combination dont.

As far as my understanding goes, once CA110 is run, the cost is allocated according to the mentioned allocations in CA10. Once CA190 is executed the values then moved to GL.

Question:
What are the sources from where CA110 is getting its input values from to allocate?
What role does FB20 play?
In CA10 is the allocation is defined as Actual , from where is the input value taken?