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Can we use future segment as Intercompany, If Company(2) & future (4) seg.value char sizes are diff.

in General Ledger & Intercompany 2 comments

Summary: Can we use future segment as Intercompany, If Company(2) & future (4) segment value char sizes are different?

1. How to make use of future for intercompany purpose using existing chart of account

2. Can we Keep existing Primary Ledger untouched, create a secondary new Ledger/Legal Entity/BSV/BU. Can this be achieved based on Point # 1 the size mismatch?

As RE-implement entirely (Cost will be very high to the organization) if we create a New COA.



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