As per my understanding, you want to create a cost center as a financial dimension with values such as A, B, C, and X, Y, Z, where A, B, C are allowed for LE 1, and X, Y, Z are allowed for LE 2.
You can achieve this through advanced account structure setup. Create advanced rules where cost center values A, B, C are allowed and link them to the LE 1 account structure. Similarly, create another set of advanced rules where X, Y, Z values are allowed and link them to the LE 2 account structure.
i have uploaded a video to understand the advance account structure setup, below is the link for the same.
https://youtu.be/nSyDX-MNQFY?si=xvOkXEi6bUZtRrq-
Regards,
Bharath Jain
"1) Create different dimensions for the cost centers per legal entity. You can create e.g. dimensions with the name 'USMF-CC' and 'DEMF-CC' and link them via account structures and the ledger form to each legal entity. To get a friendly name on the forms, you can use the dimension translations.
2) Convert the numbers to have company specific values in the global table for organization units. E.g. 'USMF-100', 'USMF-101' and 'DEMF-100'. In this scenario, you need to specify via the account structures which values are allowed for each legal entity." In our instance I believe a naming convention will solve this. We will still use the operating units so that we can utilize org. hierarchies and we will restrict what is available for posting in each LE by defining which values are allowed for posting in the company specific account structure.
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