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Map Intercompany Segment in COA in EBS to FCCS

edited Sep 11, 2018 4:24AM in Financial Consolidation and Close 10 comments

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Hi All,

We have a client requirement to map intercompany segment in COA in EBS (TB) to FCCS Intercompany dimension through data management.What is the recommended way to do that? (We have 35 companies and there are several scenarios where intercompany balances are not being tallied.)

Thanks.

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