General Ledger - EBS (MOSC)

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2 Legal Entities, 2 Ledgers and the same COA

edited Oct 4, 2017 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello, We have the following scenario: We have 2 different legal entities and 2 different ledgers. Both Ledgers will have the same CoA, Currency, Accounting Calendar and Accounting Methods.

LE1                                   LE2

Ledger1                            Ledger 2

OU1                                  OU2

Modules AP,AR, GL, FA   Module GL                               

BSV '1'                              BSV '2'

These LE are not going to interact with each other, so after evaluating all the posibilites we think that the Intercomapany feature is not applicable to our case, plus the CoA of our Client which has 5 segments is related to 6 External Systems, so the change of the CoA and add a new segment for Intercomapny has a big Imapct in this case.

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