General Ledger - EBS (MOSC)

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Intercompany accounting

edited Sep 11, 2015 10:01AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

Our accounting structure is company.costcenter,account.intercompany

We have 2 lines A.CC1.1234.00

                and   B.CC2.2345.00

now as per the intercompany setup  for ALL other all other

the intercompany AR/AP accounts are A.CC3.4567.000

now intercompany process will generate intercompany lines but those lines will have cost center as CC3 as per the setup.

Is there a way we can control the value of cost center (which is CC3) in the intercompany lines by setups?

Thanks
AJ

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