General Ledger - EBS (MOSC)

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Intercompany Accounts setups for Secondary Ledgers

edited Jul 28, 2012 5:27PM in General Ledger - EBS (MOSC) 1 commentAnswered
I have setup the Intercompany Accounts for the Primary Ledgers. Also, I have setup the Intracompany Accounts setups for both Primary and Secondary Ledgers.

For all Cross Legal entry Payments and Invoices, we observe that for the Primary ledger, this derives the Intercompany Accounts segment value for the Intercompany balancing, whereas for the Secondary Ledger, it is deriving the Intracompany Accounts setup values for the Intercompany balancing, since the Intercompany Accounts are not setup for the Secondary ledgers. Is this the standard behaviour?  Do we need to setup the Intercompany Accounts for the Secondary ledgers also?

rgds

Gopal v

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