General Ledger - EBS (MOSC)

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Consolidation Elmination

edited Sep 27, 2011 11:50PM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓
Hi All,

here is our scenario we are having 3 ledgers

1. FMCL ledger

under this ledger we are having 4  business and we have creates four operating units.

2. wwcvl ledger

under this 1 company is there

3 consolidation ledger

for both FMCL & WWCVL

here our business requirement is ledger 1 they want to elminate 2 operating units data in consolidation ledger.

is it posiible please advice

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