New Org Structure/Ledger Setup

Hi

 

Will appreciate if some one helps me in creating a new Organization structure and COA

 

 

Company has 2 Legal Entities one in India and another is in UAE.


We  have taken Project Costing only for tracking Project Costing.

They have 2 Operating Unit (Mumbai & Varodra)  and 2 Inventory Org (Navi Mumbai and Varodra). They want to see Balance Sheet and P&L at Operating Unit Mumbai and Varodra Level.

Now let me tell You what Org Structure and COA I have decided.


Business Group (BG)     :  TEL NETWORKS
2 Legal Entity               :  TEL INDIA                  and         TEL UAE
2 Primary Ledgers         :  PRIMARY LEDGER (INDIA)      and    PRIMARY LEDGER (UAE)