Defining Adjustments › Performing Overhead Distribution › Example 1: Distributing Overhead Globally Across Accounting Levels that Have a @SHIFT1 Qualification

Example 1: Distributing Overhead Globally Across Accounting Levels that Have a @SHIFT1 Qualification

The panel below shows how to create an Overhead Distribution definition called OVERHEAD for MBJ ORD types:

• For the CPU-CHARGE charge element
• To all @SHIFT1 records
• With an Ovhd ORD Type of XXX (This can be any ORD type your desire)
• With an Ovhd Charge Element name of DATA-CTR-OVRHD
• For the second billing period

  USERID                    CA PMA Chargeback                 MM/DD/YY HH:MM:SS
  __    Acctdefs   Cbdefs   Query   Data   Period   Options   Exit   Help
    +-- CBCOVHE ---------- Overhead Distribution Entry --------------------+
    |      Panel  Exit  Help                                               |
    | -------------------------------------------------------------------- |
    |  Type information. Then select an action.                            |
    |                                                                      |
    |  Version  . . . : PROD                Target ORD : MBJ               |
    |  Overhead . . . : OVERHEAD                                           |
    |                                                                      |
    |  Charge Element . CPU-CHARGE______  Ovhd ORD Type  XXX               |
    |  Qualifier  . . . @SHIFT1_________  Ovhd Element . DATA-CTR-OVRHD__  |
    |  Period Number  . 002                                                |
    |  Division . . . . ________________                                   |
    |  Department . . . ________________                                   |
    |                                                                      |
    |                                                                      |
    |                                                                      |
    |                                                                      |
    |   F5=Save   F6=Delete                                                |
    +----------------------------------------------------------------------+
 
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