General Ledger - EBS (MOSC)

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Budgetory Control when have summary template

edited Jun 24, 2009 11:57PM in General Ledger - EBS (MOSC) 1 comment
1) Below is our chart of accounts structure

 

Company- Cost Centre- Location- Account

 

2) Possible level of detail for each of segment and type of accounts required budgetary control

 

Company----Detail

Cost Centre- Parent (Detail is not possible)

Location---Detail

Account--- Detail

 

Type Of Items : Expense, Assets/Asset Clearing

 

3) Setup done for the budget organization level

 

A) For the expense and asset account ranges – set budgetary control as “Advisory”

Created the rollup group for the cost centre

C) Created one summary template that is as below

 

Company----Detail

Cost Centre- Total Parent

Location---Detail

Account--- Detail

 

D) And the control selected for the summary template is

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