Hi Experts,
We are planning to keep 2 SBUs( Stategic Business Units) in one IFS company using Sub-Division Code Part. It means, we need to generate GL balance for all P & l and balance sheet accounts using Sub-Division code Part as a parameters to see the Traial Balance in SBU level. But, some of the Posting Controls are not allowing us to use Sub Division code part( speciialy in Balance sheet accounts)? Can anyone give some ideas to a way that we can use to seggregate SBUs in one company?