General Ledger - EBS (MOSC)

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Which Segment Should have Balancing Segment Qualifier

edited Feb 11, 2009 7:46AM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi,

 

One of our client has COA structure as (Company, Location, Department, Account & Future Use) and they want have P&L at location wise as well as company wise. So, If we give balancing segment qualifier at 'Location' level is there any issues/impact on the standard features ( 11i & R12 ).

 

 If we don't give balancing qualifier at location level TB will not tally.

 

Please explain the pros&Cons of qualifying location segment as balancing segment in 11i as well as R12.

 

Thanks 'n' Regards

 

Rajesh

 

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