Cost Management - EBS (MOSC)

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Inventory Create Accounting Issue

edited Mar 28, 2017 5:03AM in Cost Management - EBS (MOSC) 1 commentAnswered

Hi All,

After ran the "Create Accounting - Cost Management" program its shows some error.

The Balancing segment values "52-50103-0000-Z1-0000-00-000-0" is not assigned to the "US USGAAP USD" ledger.

Attached the error screenshot document "Create_accounting_issue.docx" for reference.

Can we assign the legder for that segment or will it affect period close?

Thanks,

Muru

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