General Ledger - EBS (MOSC)

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Intracompany lines are getting generated

in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi,

I have a below scenario and expect that the system has to generate the INTER company lines instead of INTRA company lines.

Ledger - ABC Corp

LE1 - 800

LE2 - 801

Both LEs were assigned to ABC Corp Ledger.

I have created a Journal between 800 & 801 and expected that the system should generate Intercompany lines as 800 & 801 from different legal entities within the ledger.

But the system has generated the INTRA company lines. Is this expected functionality ?

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