General Ledger - EBS (MOSC)

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Ledger Setup

edited Jan 6, 2013 4:37PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi,My Setup requirement is :

2 Ledgers ( except Currency, segments,calendar and all are same )
2 Legal Entities  eg: A & B, having 4 Balancing Segments Eg: A-1,A-2,B-1,B-2.

Legal Entity A Balancing Segment A-1 and Legal Entity B-Balancing Segment-B-1 has to share one Ledger Eg: USD Ledger    &

Legal Entity A Balancing Segment A-2 and Legal Entity B-Balancing Segment-B-2 has to share one Ledger Eg: GBP Ledger.


Please suggest shall I have to use Secondary Ledger option or Reporting Currency OR go for Consolidation after defining 2 separate Ledgers.

Thanks&Regards.

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