Error:The following journals post to balancing segment values which are not mapped to legal entities
We have a scenario like below
Legal entity ABC - company code 10
Legal entity XYZ - company code 90
Each legal entity has a separate ledger and operating unit and there should be flexibility to record intercompany transactions in sub-ledger or general ledger for both companies.
For this purpose I did following configurations
1. Defined Ledger
2. Assigned legal entity associated with that ledger
3. Added other company code as Balancing segment in the ledger.
4. Intercompany setup to establish relationship between Primary legal entity and balancing segment related to other legal entity
To test the process:
Entered AP Invoice with expense account combinations with both the companies --> Transfer to GL process is erroring out