GL_COA_MAPPING : Primary to Secondary Ledger
Good People,
I have a requirement of creating secondary ledger with a different COA where
The expectation is as following :
Primary Ledger Secondary Ledger
--------------------- -------------------------
Segment 1 = Segment 1
Segment 2 = Segment 2
Segment 3 = Segment 3
Segment 4 in
Combination with
Segment 5 uniquely = Segment 4
I know we can use the CCID mapping but being dynamic insertion is on its always challenging.
Please advise if anyone has come across something like this ?
Thanks,
Soumya