Page 1 of 1

Mapping between BS and OU

Posted: Thu Apr 05, 2007 12:54 pm
by suren.apps
Hi [:)] All,
Can any body let me know mapping between Operating Units and Balancing Segments of COA, my dought is both can be same or different pls explain.

Thanks in Advance
Suren.

Posted: Mon Apr 16, 2007 8:25 am
by ahsan.global
Friend...

bal segment in GL is the area where trial bal in GL can make...

Where as OU are the sites where receiving and payments are taking place...

It means that 1 bal seg is mapped up with several OU at 1 instance of time...

regards