This activity is used to include a step of the Manual Voucher step type in a selected cost allocation procedure.
In order to perform this activity, a cost allocation procedure of the Actual allocation type should exist.
As a result of this activity, a voucher belonging to function group Z is created without details (i.e. only the voucher header) once the step is executed. You can search for the voucher in the Voucher page and manually enter the required voucher rows.