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creation of intracompany transactions within a single LE between 2 BUs having same primary BSV

edited Nov 26, 2024 8:26AM in General Ledger & Intercompany 1 comment

Summary:

Hi, I need to do Intracompany transactions in subledger such as AP and AR, how can I do it while I have only primary Balancing Segment. There are 2 BU within a LE and have single BSV. What are my options. Can I transaction created in AP AR directly or need to use Intercompany accounting first. How can we achieve IC transactions if I have only Primary balancing Segment.

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