Intracompany Balancing - With IC segment
Hi All,
I had a query on intracompany balancing for many to many journals; from documentation I understand that default clearing BSV will be used in such cases. But if intercompany segment on COA is enabled and used as well in such journals(single LE) will Oracle still use default BSV as counter party is clear while booking the JE ?
Thanks.
Regards,
Rajesh