The values calculated for each of the ‘RECOUP FROM’ accounts are done on PRO-RATA value. For example,
Total of ALL the COSTS of “Recoupment From” accounts
For whole STAGE $100,000
Total of ALL the COSTS of “Recoupment From” accounts
For ‘Selling and marketing - Agent’s commissions
For whole Stage $3,000
WIP % for Selling and Marketing = $3000 / $100000 = 0.03
Calculating the $ amount of the Cost of Sale transaction for this multi row
Cost of Sale = SALE VALUE * COS% * WIP %
This is then POSTED to the ‘Selling and Marketing Costs’ Cost centre in the DL and Linked GL accounts (as per selected Cost of Sale Cost centre)