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Mexican Electronic Accounting Doubts

edited Aug 24, 2016 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello Every One,

We have a 10 segment COA, and we are having some issues getting started with the Mexican Electronic Accounting Setup. here is our predicament:

Segment 3 is our Cost Center, Segment 4 is our Account and Segment 5 is our Roll Forward, having said that, the different combinations of these segment will mean a different SAT account. One example or  scenario is the following figure:

How can I handle that situation, if the reports wont show or distinguish the account combination???

Thanks and Regards

D.

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