This activity is used to include a step of the Generate Voucher type in a selected cost allocation procedure. This step type is used to create a voucher automatically. Different types of postings, as well as factors and distributions, can be used.
In order to perform this activity:
As a result of this activity, a voucher is automatically created and placed in the hold table once the step is executed. The voucher details will differ depending on the values selected for the Correction, Merging Type, Factor ID and Distribution fields.