General Ledger - EBS (MOSC)

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AGIS Transaction between 2 OU and one Legal Entity

edited Sep 9, 2011 1:14AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi All,

We have a scenarion where we have one legal entity and 5 operating units. For cross charge we want to use AGIS for better control. But when I performed transaction it says error in deriving intercompany accounts.

My question is it possible to have AGIS transaction (AR & AP Invoices) between multiple Operating units pointing to same legal entity.

Any pointer/work around would be a great help and appreciated.

Regards,

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