Hello All, I'm currently working on a new installation of R12 and I need to implement Intracompany balancing. I was able to figure it out using balancing segments. But now, the client wants to enable this balancing only for a particular type of transaction. I'm not able to get that. Can someone shed some light on how I can proceed further. Details of my COA- 7 segments Company-Account-Subacct-Trxtype-Intracompany-Location-Customer I need to enable intracompany balancing only for a particular segment value of transaction type. Can someone shed some light on how I can proceed further? I am not sure if this is even possible. But I'd like to know if there is any possibility..