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We have one Business Unit for India with 5 Balancing segment values . 9101 , 9102 , 9103 , 9104 , 9105
We have provided the default Legal entity having BS values 9102 at Assign Business unit Function for the India business unit .
Now we have setup amount based threshold level at Legal entity bucket level for vendors.
When we create Ap invoice having BS Values 9105 at line level distribution , and liability is coming from common option as 9102 . We have not enabled primary balancing segment offset option . Rather we have created SLA rules to override the BSV from item line at Liability level .
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