This report issues the Purchase and Financial Apportionment.

• Financials: apportionments generated from the standard entry 511 and distribution of multiple classes per cost center.
• Purchases: apportionments generated from the Purchases module for inflow invoices.

Procedures

To issue the apportionment map:

1. In Apportionment Map, click Parameters.
2. Configure them according to field help
3. Check data and confirm.
4. Configure the print.
5. Check configurations and confirm the print.

See Also

• Standard Configuration of Reports
• Configuration of Customized Reports