General Ledger - EBS (MOSC)

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Chart of Account Mapping Local COA

edited Aug 8, 2017 12:59PM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hello,

I have a scenario that I'd like to ask your help if it´s possible to solve it.

I have a Primary Ledger which is used for US GAAP were I have my Global COA associated and I have a Secondary Ledger for LOCAL GAAP  that I need to map to a LOCAL COA.

So I have the scenario where my Account (code combination) needs to be mapped to more than 1 Local Account.

example:

Primary Ledger                                              Secondary Ledger

1550.1234.564676.467839                              Account1

                                                                         Account2

Same Account should be mapped to a 2 different Accounts in my LOCAL COA.

Can I do it using COA Mapping? If Yes, which rules should I use for it?

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