How to setup for Intracompany transactions between OU's to be managed under 1 Legal Entity ?
Requirement is:
We want to see Income Statement and Balance Sheet Operating Unit wise
For this we have setup BSV's as per each Operating Unit and mapped company code with it.
There can be Intracompany transactions between OU's
How can we setup this requirement in General Ledger Accounting Setups ?
where should i assign BSV's ?
What Intracompany setups do i need to make ?
Any help is appreciated
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