General Ledger - EBS (MOSC)

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Company value while giving code combination for retained earnings

edited Sep 26, 2017 5:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello Team,

Could you please let me know that, how to handle below case.

We have defined one ledger and two operating units and those two operating units are associated with same legal entity and ledger. Now we would like to know on selecting code combination while selecting retained earning accounts to complete the ledger process as we are able to select the only one operating value.

Thanks in advance.

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