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Operating units

Posted: Mon Feb 11, 2008 10:32 am
by masthan
Hello,I attendend the interview ,they ask me one question regarding
operating unit

I have 2 O.U in 2 different countries ,i had posted all journals into
G.L, but in g.l. Two Account Balances are combined,So how can
i know the separetely those balances in the criteria of O.U ?

Posted: Thu Apr 10, 2008 11:58 am
by mydeen bathusha
every OU maintain a SOB so GCB mabbing SOB so all account mabbed