Hi,
We are implementing ECC 6.0 with Document Splitting using Segments.
The ClientÂ’s requirement is that document splitting should happen both in the General Ledger as well as the Sub-ledger. For e.g. When a Sales Billing document is posted, the posting should be made to the Segment both in the Debtors Reconciliation Account in the General Ledger as well as in the individual Customer A/c in the sub-ledger so that the Segment-wise balance in the Debtors reconciliation A/c matches with the segment-wise balances in the individual Customer accounts in the sub-ledger.
However, the field Segment is not available in the dynamic field selection for the Vendor or Customer balance display (FK10N or FD10N).
Can the Vendor / Customer balance be seen Segment-wise using standard SAP reports / transactions? Is any configuration required for this.
Regards,
R.Rajaraman
2 Answers
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Former MemberPosted on Sep 21, 2007 at 10:13 AMHI,
If you change the line item display for Customer/ Vendors you can get Segment values.
Financial Accounting> Accounts Receivable and Accounts Payable> Customer Accounts> Line Items> Display Line Items> Define Additional Fields for Line Item Display
Add table BSEG and field Segment. <b>Read the IMG Activity documentation before you do this.</b>
Thnaks
VK
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