Defining Charges › Defining Split Resources

Defining Split Resources

CA PMA Chargeback enables you to split charges calculated for a specific accounting level across its entities. The charge distribution capability is useful because:

• The cost of a job can be split among the specific entities responsible for its use
• The total cost for an accounting level can be summarized and an invoice produced
• Resource statistics are retained even if its cost is split

Split processing occurs after charges are calculated for a given Consolidated Calculated Charge (CCC). If the record is associated with a split, then the charge is prorated and new records are created.

The Split definition is very similar to the Modifier definition, in that:

• Processing takes place at Detail function time (after the charges are calculated for a given CCC detail record)
• Additional CCC detail records are created

If the record is associated with a Split, then the CCC detail record is prorated and new CCC detail records are created and passed to the Summarization process for writing to the CCCTAB table.

The following panels make up the Split Charges panel set:

• Split Charges primary panel
• Split Charges List panel
• Expanded Split Charges List panel
• Split Charges Entry panel

Note: Protected display field areas are preceded by a colon (:).