General Ledger - EBS (MOSC)

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Intercompany transactions between two ledgers of different chart of Accounts

edited Apr 8, 2016 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

I have couple of questions regarding this subject

1. Can we do intercompany transactions between two different companies which belong to the legal entities of different ledger with different Chart of accounts

     for example say Company A with LE 'A' , Ledger 'A' and chart of Accounts 'A' wants to perform intercompany transaction with Company B with LE B , Ledger B and Chart of Accounts B.

2. if we are able to do what will be the pros and cons

3. Is this a good practice to implement two different chart of accounts?

4. Is AGIS separate Module or it comes along with existing modules in R12?

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