Intercompany journals at Subledger level
Posted: Mon Jul 19, 2010 10:13 am
Hi,
I have requirement where I need to generate intercompany journals at subledger level.
inventory issued from USA to Europe both are different legal entities. when there is such transaction intercompany offset journals should get generated at inventory subledger level.
Can any one please help me with the Subledger accounting setup for intercompany journals at Inventory module in R12.
Regards,
Shashi.
I have requirement where I need to generate intercompany journals at subledger level.
inventory issued from USA to Europe both are different legal entities. when there is such transaction intercompany offset journals should get generated at inventory subledger level.
Can any one please help me with the Subledger accounting setup for intercompany journals at Inventory module in R12.
Regards,
Shashi.