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Problem with Legal Entity

Posted: Thu Sep 29, 2011 4:00 pm
by srinivas.oebs
Hi Gurus,

As per my requirment I 've created one ledger called INDIA Ledger.
and created 2 LES(Hyderabad le,chennaiLE) and attached the same to the LEDGER.And we have 2 locations where busines is going on. one is Hyderabad, another one is Chennai.So Hyderabad segment values assigned to Hyderabald LE and Chennai segment vlaue assigned to Chennai LE. And defiend 2 operating units one is Chenai OU and Hyderabad OU.
So when I 'm creating pable inovice I am able to see the balencing value belongs chennai which has assigned to Chennai LE,CHENAI Ou.

Why so ?

Please help me?

Posted: Thu Sep 29, 2011 11:22 pm
by admin
You need to apply security in GL to restrict valued of Accounting Flexfield. tks