General Ledger - EBS (MOSC)

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Intercompany transaction with multiple BSV

edited May 27, 2020 5:01AM in General Ledger - EBS (MOSC) 3 commentsAnswered


Hi Guys,

Need your expert advice/ opinion.

i have two LEs with following setup (multi BSV)

1) HG-1100

2)HO-5000,6000.7000......9999

I/C rule for 1100 is

Transaction BSV               Trading Partner          Trading Partner BSV

1100                                   HO                                       All-Other

I/C Ar account- 1100.000.xxxxx.0000

I/C AP account-11000.000.xxxxx.0000

I/C rule for 5000 is

Transaction BSV               Trading Partner          Trading Partner BSV

All-other                                   HG                                      1100

I/C Ar account- 5000.000.xxxxx.0000

I/C AP account-50000.000.xxxx.00000

When i create an invoice in withim HG OU and use any BSV from HO , system create intercompany entries

But when i create invoice within HO OU and use 1100 (distribution)BSV, system does not create any intercompany transactions.

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