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Impact on accounting if differen balancing segment is used within OU

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Impact on accounting if differen balancing segment is used within OU
02-17-2015, 06:55 PM,
#1
Mukhtar Ali Offline
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Impact on accounting if differen balancing segment is used within OU
Hello,
Our client has 1 group and 5 business units under the group. They has centralised team wanted to control the all activities within Oracle like raising of PO, entering Invoice, payments and receipting. So for this they wanted to use different balancing segment for each business unit. There will be 6 balancing segment - 1 for Group and 5 for Business unit so that they can have individual balance sheet. They are used Encumbrance Accrual accounting method and all Accrual are accrued at the period end. They have different number of modules which are mostly health sector.
So I want to confirm is there any impact to use different balancing segment..??

 
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02-22-2015, 09:30 PM,
#2
ajkhan80 Offline
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RE: Impact on accounting if differen balancing segment is used within OU
Seems it is ok as long as defined Intracompany Balancing rules are there.
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10-16-2019, 03:39 PM,
#3
viggora
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RE: Impact on accounting if differen balancing segment is used within OU
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12-24-2019, 09:05 AM,
#4
viggora
Unregistered
 		 
RE: Impact on accounting if differen balancing segment is used within OU
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