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One BU to Many Legal Entities to Many Ledgers

in Purchasing 1 comment

Summary:

Scenario:

Business units configuration broken out by divisional structure, because of autonomous operations of each division

Brand 1 business unit associated with below legal entities

  • Legal entity 1
    • USD functional currency
  • Legal entity 2
    • INR Functional currency

Brand 2 business unit associated with below legal entities

  • Legal entity 3
    • USD functional currency
  • Legal entity 4
    • USD functional currency

Ledgers:

(1) US Primary Ledger

(2) India Primary Ledger

Now, with this set-up, I want the Payables subledger to be configured such that business unit "Brand 1" is configured to assign legal entity 1 transaction journal to the US Primary Ledger and legal entity 2 to the India primary ledger. Brand 2 is simple, and should go only to US primary ledger.

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