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error:assign value to legal entity

Posted: Mon Dec 17, 2012 5:33 pm
by zakora
hello everyone

I do general ledger setup and I have problem in "update ledger balancing segment value assignments"
after add click on add balancing segment value and choose the account belongs to balancing segment, an error arises to complete this stage.

the balancing segment value assignments can only be confirmed after all legal entities have been assigned at least one value."

can any one help me pls

Posted: Tue Dec 18, 2012 12:41 am
by karthikeyanp1981
Hi Zakora,

the issue is due to a missing setup, you have to first assign Balancing segment value (BSV) to a Legal Entity this will automatically display the values at Accounting options level ...
Peform the below steps to fix the issue ...

1) Switch to you General Ledger Responsibility
2) Navigate to Setup > Financials > Accounting Setup Manager > Accounting Setups
3) Type your Ledger Name and Click GO button ....for finding your ledger..
4) Click the update Accounting options icon next to your ledger
5) First section of your page is LEGAL ENTITIES, you can see your Legal Entity added ... on that row click the Update Balancing Segment Values icon...
6) Click the button, Add Balancing Segment Value
7) Select your values that needs to be associated with the Legal Entities and click OK
8) Apply the changes made ..
9) Now in the second section of your page ..i.e. Primary Ledger section on the update icon next to Balancing segment value assignments .....


Posted: Thu Dec 20, 2012 6:04 pm
by zakora
thanks Karthikeyan