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Requirement to have different accounting in Secondary Ledger

edited Jun 3, 2016 5:04AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,


We have a requirement with a new business. In this case for the new business is required to create new legal entities. The operation time for these legal entities can be one year or less. Then we would like to prevent creation of new companies (Operating Unit) each time. We would like handle this situation adding new Balancing Segment Values.

This scenario can work, but we have a legal requirement.  According to this legal requirement we need to have Journal sequence number by Balancing Segment Values.  We were thinking working with the secondary ledger, but we believe this is not possible.

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