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R12.2.4 Inter Intra company setup question

edited May 26, 2017 11:11AM in General Ledger - EBS (MOSC) 8 commentsAnswered

Need some help to understand this following note id -

R12: How To Balance Intercompany Journals Using Intracompany Rules or a Clearing Balancing Segment Value (BSV)? ( Doc ID 1640618.1  )

As per the note , does that mean that once we define the 'No Legal Entity' setup under Intra company it will override all the setups under intra and inter company ?

Basically we don't need ot define any intercompany setups - all setups will be under in IntraCompany 'No Legal Entity'

?

Also need help to understand how does the Posting process derives the accounting segment value for intercompany lines ?

Does the system derives all the segments except the BSVs from the Credit and Debit accounts defined on the intercompany rule setups ?

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