Hi Experts,
My project go live will be happen next week end i have one issue my client is asking he want to upload segment wise balances but some of the balances are upload inter segment wise ex we have 4 segments in one company code at that time i want to upload the balances on behalf of one segment balances in another segment at that time there is no g/l account updated how can i upload this balances please give me idea. Appraisals are waiting,
Regards,
Nauma.