Manufacturing - JDE1 (MOSC)

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Flex accounting in Mfg

edited Dec 22, 2015 10:03AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered

Hi Folks,

Currently we are using Flex Accounting for one of the company called 00009, but since since 6 months one of the company 00003 got closed and moved all the process to 00009. Company 9 accounting is based on 906 Business unit, now as some of the process moved from Co 3 to Co 9 which comes under 902 BP and our finance want to account some of the G/L class at 902 BP and want to use MCU field for work orders. But when we use flex accounting MCU and SUB ledger field should be blank as per flex rules.

In this this case how we should take this forward?? Is it we have to move out all from flex and use standard accounting or is there a way we can use it in both.

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