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FM Budgeting - Distribution of budget to lower acc. assigments (distribution key)

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Hello, guys.

 

I need an urgent solution for a problem described bellow.

We have BCS activated, also the Multi-Level Budget structure (ehp 6).

 

This is the scenario that we need to provide with a solution:

1. budget entry on a high level account assignment.

2. distribution of the budget from the higher level acc.assignment to a lower account assignment.

 

example:

funds center hierarchy:

A

AA

comm.item hierarchy:

CI1

CI11 

CI111   CI112

 

Scenario (example)

 

1. budget entry for : A/CI1

2. 70% budget distribution from A/C1 to: AA/CI1

3. 50% budget distribution from AA/CI1 to AA/CI11

4. from AA/CI11  20% distribution to AA/CI111 and 80% to  AA/CI112

 

The distribution to the lower acc.asignments needs to take place equally, proportionally or according to certain distribution key.

 

How can I achive this in FM?

 

Thank you


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