Map Intercompany Segment From EBS to FCCS
Summary
Map Intercompany SegmentContent
Hello :
I was wondering if you can help me to give me some ideas about the following issue :
The Holding have 6 companies and the do inter-company transactions among them, however the issue is the company do not have an I/C segment on the chart of accounts.
I might be able to extract the I/C information from one segment called sub-Account.
Example :
GL Account : 01.000000.1076.1076002.0000.0000
Where :
01=Company
1076=Account
1076002=Sub-Account, the last two digits mention the I/C
0000=Cost Center
I might need to do a GL script to extract IC value in another field.
Original
Tagged:
0