Transactions can be allocated to various departments or projects, according to user-defined allocation keys. For example, you could set up an allocation key to allocate depreciation costs on cars with 35% to the administration department and 65% to the sales department.
Open the FA Posting Groups window.
Click Posting Gr., Allocations, and then select a posting type. The FA Allocations window appears.
Fill in the relevant fields. For Help about a specific field, click the field and press F1.
Repeat this procedure for each of the posting types that you want to define allocation keys for.