General Ledger - EBS (MOSC)

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Inter/Intra company Accounting across ledgers

edited May 18, 2016 5:04AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

We are implementing EBS R12 and we only have two ledgers, one for India and other for Dubai. Under each ledger, we only have one legal entity. We have two lines of businesses, one for big stores and other for mini-stores. Mini stores and big stores are the shops where the purchases and sales are made. Mini-stores are linked to big stores as well and they are treated as cost centers.

Scenario 1) If a trading takes place between two mini-stores within India(e.g.), Mini-store A and Mini-store B, then how would we balance the intercompany transactions given the fact that we only have one legal entity (primary balancing segment) per country and given the limitation that unlike Fusion, EBS R12 does not support secondary tracking segment for intercompany balancing(or ledger balancing)?

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