what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
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can the gl period be closed when there are unposted journals in the period? What error will it give?
what are the key tables of gl module?
Difference between security rules and cross validation.
does gl support accrual or cash system of accounting?
What are the various features of adi?
What is adi? What are the various features of adi?
what is the difference between revaluation and translation?
Difference between gl posted date and gl date in gl.
is there a way to load values for a specific segment outside of the form?
what are the maximum number of period that can be open in gl?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
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