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Asset Cost & Depreciation Account SLA — Cloud Customer Connect
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Asset Cost & Depreciation Account SLA

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edited Jul 1, 2019 3:44PM in Assets 5 comments

Summary

Asset Cost & Depreciation Account SLA with multiple BUs

Content

We have 1 Ledger with 3 Legal Entities and 3 Business Units with one Balancing Segment Each. Now we are planning to create 1 asset book but Balancing Segment offset is not happening when we do Create Mass Additions. System creating Inter-company for each asset addition except Default BSV. 

Is it feasible to have single asset book with Balancing offset in Assets? 

Version

13-(19A)

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