You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Impact of Primary and secondary balancing segment on subledger accounting entry

Business wants to keep Company Code as primary balancing segment and line of business as second BSV while creating CoA . How will that impact the subledger accounting for AP and AR module?

Can I get an elaboration with example mentioning the multiple accounting entries created due to this?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!