General Ledger - EBS (MOSC)

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Intercompany JV Posting

edited Jun 7, 2013 10:20AM in General Ledger - EBS (MOSC) 1 commentAnswered
Dear,

I am not able to post the the intercompany JV. like I made the follwoing entery . my second segement is refer the sector which is also my balanceing segment. normal JV is working fine.

1.002.000.2100000.00.00 DR

1.003.000.2100000.00.00 CR

kindly advise what setup I can verify

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