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Please advise how can we define Weekly document Sequencing. We actually require weekly sequencing for Expense Reports in Payables.

Please help

Hi Experts,

How can we maintain a Seperate Localization Cal (Tax calendars) & Functional Cal?

Please help.

Can I expect any expertise in this issue?

It is not Reporting SOB, it should be Parent SOB.
We need to set up GCS with different COA, Cal & currency. Also, US want a transaction level details on every period closure. Is there any process to fulfill it?

Further we need following clarifications if we adopt GCS:

1 ) As we have to maintain ...

Can anybody show any direction to this issue please?

Thanks for your reply.
I think special calendar on withholding Tax is related to my case. But, do you think that just by defining Withholding Tax Special Calendar we will be able to satisfy all India Tax Requirements. If yes, how?

Also,
1 ) Where is this calendar be mapped for AR Transactions?
2 ...

Version using is 11.5.10

Hi All,

Following is the situation:

For maintenance of India Localization & Reporting to India Tax authorities we need Apr - Mar Fiscal. But, as Parent Entity is US we need to Report to them in Jan-Dec Calendar.

Can any of you share your expertise on this topic.

Corporate Segment - SBU
Child Value Set - 100,200,300,400
Parent Value Set - 500


Detail Level Segment - LOB
Child Value Set - 110,120,130...
Parent Value Set - 100

We decided to keep 500 value under SBU as Rollup Group for Corporate Budget. Then another Rollup Group to be on 100 value under LOB ...

I visited the link earlier, but the difference in our set up we are trying to make Inter- segment Parent child relation ship (between SBU & LOB). This Doc Id dosen't fulfills that.

Can anybody please put forward any solution to this?

Hi All

I am upto preparing a a budget based on following segment value set hierarchy:

Corporate

SBU1 SBU2

LOB1 LOB1
LOB2 LOB2
LOB3 LOB3

I have defined Budget Org (Range assignments on LOB Level only. I am confused on how to make a Rollup Group which will Rollup the LOB Level Range Assignments ...