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General Ledger - EBS (MOSC)

Intercompany segment and Primary Balancing segment

Aug 3, 2022 5:35PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello Experts,

I want to create a 3-digit Primary Balancing Segment and a 6-digit Intercompany segment as per client requirement.

While creating IC Transaction, I am getting incorrect balancing lines.

Can someone please tell whether it is allowed to use different digits value sets for Primary Balancing segment and Intercompany segment?

Regards

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