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Points of attention of using same account flexfields on companies with different currencies

in General Ledger & Intercompany 1 comment

Summary:

We are going to create a new Legal Entity and respective Business Units, using the same segments used already used on a current company with different currency.

Content (please ensure you mask any confidential information):

We are going to create a new Legal Entity and respective Business Unit.

Our account flexfields look like: SEG1_Company . SEG2_BU . SEG3_Acc . SEG4_Profit&Cost Center . …

Being the SEG1_Company our Balancing Segment.

Currently we have a Legal Entity with the primary Ledger in EUR with 3 Business Units, lets say, Company 3 with BU 33, 34 and 35.

We will have a new Legal Entity with the primary Ledger in USD with 1 Business Unit. We want to have Company 4 and use BU 35.

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