Payables and Cash Management - EBS (MOSC)

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Subledger Accounting

edited Sep 11, 2013 8:48PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi All,
I have a requirement in SLA where balancing segment must retrieve a different value in secondary ledger when invoice get accounted in primary ledger

For Ex:

Primary Ledger Accounts

item Expense : 01.000.2250
Liability           : 01.000.1110

In secondary ledger the accounts must be populated like:

item Expense : 02.000.2250
Liability           : 02.000.1110

Please help me to achieve this requirement

Regards,
Vamshi H
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