Payables and Cash Management - EBS (MOSC)

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My question is if SLA support this scenery:different subledger accounting methods.

edited Aug 20, 2021 7:46AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

My issue is in the source Cash Management - Bank account transfer process

Path: CE > Cash Transactions > Bank Account Transfers > Create

Source Bank Account:

Bank account name: 341/XXYY/XXXYZ

Legal Entity:SANTA MONICA

Subledger accounting methods code: ENCUMBRANCE_ACCRUAL

Destination Bank Account:

Bank Account Name: 341/0ZXK/ZREY-0

Legal Entity:CONSORCIO

Subledger accounting methods code: CON_ENCUMBRANCE_ACC

My question is if SLA support this scenery, when we have different subledger accounting methods.

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