Examples of Override Business Unit Account Segment Values

Use override business unit account segment values to specify the account segment values for a new business unit created by the copy business unit configuration process.

Determine the source and target values for your business units and use these two values for the same chart of accounts or for the same primary ledger.

The following scenarios illustrate the impact of using this option to:

• Use the same values as the original business unit.

• Select new values that are different from the original business unit.

The following table lists selected account values of the original business unit for both scenarios:

Account Name	Account Values
Tax Account	01-000-2520-0000-000
Cross Currency Rounding Account	01-740-7826-0000-000
Realized Gains Account	01-740-7830-0000-000
Realized Losses Account	01-740-7840-0000-000
Header Rounding Account	01-740-7827-0000-000

Using Identical Account Segment Values

In this scenario, you are creating the new business unit with account segment values that are identical to the original business unit. The following table illustrates the settings on the Override Business Unit Account Segment Values page.

Business Unit	Organization Code	Primary Ledger	Default Legal Entity
Vision Operations FR	Vision Operations FR	Vision Operations USA	Vision Operations

Procure-to-Pay Default Account Segment Values	Order-to-Cash Default Account Segment Values
Company: Use source	Company: Use source
Department: Use source	Department: Use source
Sub-Account: Use source	Sub-Account: Use source
Product: Use source	Product: Use source

The following table lists the resulting account segment values:

Account Name	Account Values
Tax Account	01-000-2520-0000-000
Cross Currency Rounding Account	01-740-7826-0000-000
Realized Gains Account	01-740-7830-0000-000
Realized Losses Account	01-740-7840-0000-000
Header Rounding Account	01-740-7827-0000-000

Overriding Account Segment Values

In this scenario, you are creating a new business unit named Vision Operations JP for a different company, and the company segment value should represent the company value of 05. The following table illustrates the settings on the Override Business Unit Account Segment Values page.

Business Unit	Organization Code	Primary Ledger	Default Legal Entity
Vision Operations JP	Vision Operations JP	Vision Operations USA	Vision Operations

The following table illustrates the settings on the Override Business Unit Account Segment Values page.

Procure-to-Pay Default Account Segment Values	Order-to-Cash Default Account Segment Values
Company: 05	Company: 05
Department: Use source	Department: Use source
Sub-Account: Use source	Sub-Account: Use source
Product: Use source	Product: Use source

The following table lists the resulting account segment values:

Account Name	Account Values
Tax Account	05-000-2520-0000-000
Cross Currency Rounding Account	05-740-7826-0000-000
Realized Gains Account	05-740-7830-0000-000
Realized Losses Account	05-740-7840-0000-000
Header Rounding Account	05-740-7827-0000-000