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General Ledger - EBS (MOSC)

Secondary Ledger Journal Posting Error - Invalid balancing/management segment value

Oct 12, 2017 2:25PM edited Oct 13, 2017 11:52AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

We have below scenario:

Primary Ledger - using US/Corporate Chart of accounts, EUR currency, 12 months Calendar , Corporate SLAM, Single Legal Entity, Company Code/BSV: 25

Secondary Ledger - using Local COA, EUR Currency, 13 months calendar, local SLAM, Company Code/BSV: IT25

Local COA differs with Corporate COA for two segments - Company (BSV) and Account; Hence the corresponding Value Sets are different.

BSV 25 is assigned at LE level;

No BSVs are assigned at Ledger level for both Primary and Secondary Ledgers.

COA Mapping setup for Company segment to 'Use Rollup Values' with Target Value being IT25 and Source Value being 25

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