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Intercompany transactions at Subledger level belonging to different ledgers

edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 5 comments

Summary

IC transactions across Ledgers at Subledger level

Content

Hi,

We have a requirement where we have multiple primary ledgers based on the Country/Region and need to perform Intercompany transactions between these ledgers. We are working on AGIS setup.

As we have tied the Balancing segment values (BSV) to Legal Entities and LEs to Ledger (including BUs), we are trying to understand how to perform transactions across ledgers at the sub-ledger level. Like  BSV A (belonging to Ledger X) charging BSV B (belonging to Ledger Y).

Similar requirements at Projects module also.

Does anyone has similar requirement? If yes, how has this been handled systematically. Any documents supporting these flows will be helpful.

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