ADR to constant "Balancing segment" & Intracompany JLT - EBS R12
Dears,
I defined a custom JLT with custom ADR (to constant Balancing segment "company segment" so constrained to enable the Intracompany option)
So, when create accounting for invoice the journal created as below with Intracompany lines.
And i want to omit these lines from the journal.
I found that intracompany lines not assigned to the Journal line type as below.
So, what is the Journal line type for the intracompany lines?
And how can I do this without enabling the Intracompany option to the ledger?
Regards,