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Projects - EBS (MOSC)

Is it possible to correct the expenditures in SLA -- PA/PA GL close

Dec 11, 2015 10:37AM edited Dec 21, 2015 10:03AM in Projects - EBS (MOSC) 1 commentAnswered

Hi All,

We had a custom interface program loading incorrect Operating Unit information in Transaction Import interface.

These are Labor cost expenditures which have been costed and transferred to SLA, but these are not going into GL which is right for us.

"The Company segment value for the account code combination 340-52001-685100-000-000-000000-0000000000 specified in line 1 is not

assigned to the ledger US_USD. Please update the Company segment value assignments for the ledger in the Accounting Configuration

page or use another Company segment value."

As these are in wrong Operating unit and with wrong Company, we do not want to send this to GL.

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