General Ledger - EBS (MOSC)

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R12.1.3 - Internal M&A Scenario

edited Sep 30, 2013 8:02PM in General Ledger - EBS (MOSC) 1 commentAnswered
Consider a GL configuration such that Legal Entity 01 (LE01) has balancing segment values (BSVs) as 10,20,30

Similarly Legal Entity 02 (LE02) has balancing segment values (BSVs) as 40,50,60.

Now let us assume an internal acquisition happens and we want to move BSV 40 from LE02 to LE01. Have you seen such a scenario or if you can share any inputs on how should we go about, then it would be great. 

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