General Ledger - EBS (MOSC)

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Entity Segmentation: Multiple debits with multiple credit lines for each transaction

edited Jan 21, 2015 10:04AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi Friends,

We have a requirement. We have different types of business like well services, well test, coil tubing, drilling fluids which are defined as a cost centre in the COA for segment 2. Now our management has decided to have segmentation, which means each cost centre will be a seperate company virtually but will not have any legal registration but virtually treated as a company for which P&L, balance sheet are required. Unfortunately, segment 1 is balancing segment and different departments are cost centres only. In the existing pattern, we cannot get a balance sheet at the dept level.

Is there any way to have multiple debit entries with multiple credit entries?

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