General Ledger - EBS (MOSC)

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Retained earnings balances should be maintained product line as well

edited May 14, 2015 8:59AM in General Ledger - EBS (MOSC) 1 comment


Good Evening..!!

    We have the below COA structure and assigned with the flexfileds qualifiers.

SegmentsFlexfileds
  Qualifiers
CompanyBalancing Segment
Natural AccountNatural Account
Trading partnerIntercompany
Cost centerCost Center
Project
Product line
Future 1
Future 2

The retained earnings balances we get at company level (since it is assigned with Balancing Segment qualifier), but we have a requirement to track the retained earnings balances at product line level as well.

So Experts... i need to your valuable inputs how to get the reatined earnings balances at product line level along with company level.

1. I have an option to define my product line segment as 'secondary tracking segment'. Will that works for my requirement ? If yes does it have any exceptions?

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