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Need to use both Cross Charging Processing Method "None" and "Borrowed and Lent" for an Operating Un

edited May 24, 2012 2:12AM in Projects - EBS (MOSC) 2 commentsAnswered
Hi,

I have the following problem. I have an operating unit where are created two types of projects: Project A and Project B.

For project A I would like to setup the option "Cross Charges within Operating Unit" with the Processing Method option in "None", because it is not required to generate a specific accounting for cross charging, the accounting for cross charging transactions in this case will generate a Debit to Balancing Segment value x and a Credit to Balancing Segment value y and automatic intercompany balancing lines will be generated when the journal is transferred to GL, to balance the journal.

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