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What would be the impact of configuring a legal entity for two different codes in the COA?

in Financials – General (READ ONLY) 1 comment

We're configuring in EBS R12.

Could you confirm if my understanding is correct:

A)##GL

A1- Configure one balancing segments with two values for the same Legal Entity or

A2- Configure two operation units, for the same each LE, but is it possible to have two OU for the same LE?


B)## Subledgers


B1 - Account Receivables: It is necessary duplicate the salesperson, one per company code?

B2 - Consider Subledger Accounting (SLA) for all modules


Feel free to share impacts of other modules


Thanks in advance

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