General Ledger - EBS (MOSC)

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One Contract against multiple BSVs / LEs

edited Jun 11, 2016 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Our client operates out of only one country and has one single COA for all its business units.

We have a setup where we have 3 different company codes (10, 20, 30), each mapped to a different legal entity and balancing segment value (BSV).

Each of these is registered with government with a separate trade license. No tax is applicable in our country. We use encumbrance accounting.

We use isupplier, iprocurement, complex and standard POs, work confirmation and standard receiving.

Client wants to be able to create common contracts for suppliers between 10 and 20 and have one invoice raised, but still have accounting and budget check done against 10,20 separately to report separate trial balance for 10,20. Same can happen between 10,30 or 20,30.

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