Receivables - EBS (MOSC)

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No valid value with company segment in AutoAccounting Setup

edited Jun 25, 2018 3:13AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓
Dear All,

There are 2 set of books existing in our instance - A & B.

The autoaccounting setup is ready for A.

I only can get the compnay value of A when I do the setup for B even thought I choose the B value from LOV window.

The system profile for B responsibility as below are updated.

GL Ledger ID

GL Ledger Name

GL: Data Access Set

MO: Operating Unit

MO: Default Operating Unit

Please help me to reivew my setup, thank you very much.

Best Regards,

Anna

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