Receivables - EBS (MOSC)

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How do we do sales in MX while still working under US Set of books?

edited Oct 9, 2013 10:33PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We are on 11.5.10.2.

We have following requirement and need your inputs. Unfortunately it involves customization and we are open to it. Please suggest.

We have sales happening in US and Mexico (MX). Current implementation has just 1 Set of Books defined and it is US-SOB. There are 2 Legal entities viz. US-LE & MX-LE. US caters to large number of customers and there are various channels for receiving those orders into our ERP. MX has very few customers and MX orders are created manually using US responsibilities. Picking/Shipping/invoicing documentation etc is generated in 3rd party systems and goods are shipped from MX. So, both the US & MX sales is going into US-SOB today.

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