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Intercompany Organisation for single LE and BU

in General Ledger & Intercompany 4 comments

Summary:

Hi Team,

Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how the Intercompany Organization is to be defined? Is it actually required or could the Intercompany balancing rule be sufficient?

Also, while defining the balancing rule, will creating one rule be sufficient if I have multiple company values?


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