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Intercompany Accounting Issue in Project Owning Organization

in Project Management

Hi Team,

We are encountering  an issue while processing intercompany transactions between two legal entities across two ledgers. During the accounting process in the receiving project, we are receiving the following error: "The segment value Entity 1 in the account is not assigned to ledger Entity 2." 

To provide you clear context, we have defined the accounting rules as follows:

Cost Clearing Event Class: Set to the provider entity (Employee Legal Entity)

Cost Debit Event Class: Set to the project entity (Receiver Legal Entity)

The SLA first segment entity is being derived from the project owning organization rather than the provider expenditure organization. Could you please assist with the accounting setup for intercompany transactions across ledgers in the project organization?

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