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Financial - JDE1 (MOSC)

E1: Multiple balance sheet BU for 1 CO vs AAIs

Oct 27, 2022 10:59AM edited Oct 27, 2022 11:28AM in Financial - JDE1 (MOSC)

Hello,

We need to manage 2 balance sheets BU for 1 company in JDE. Do you know how to set the AAIs with madatory BU, for example AAI PV/PW?

Note: I have an idea about how to proceed for GLG4

Your feedback and advice will be helpful.

Thanks in advance

Regards

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