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author's profile photo Former Member
Former Member

Clarification regarding Document splitting

Hi

I have carried out the document splitting configuration and also posted some entries. I have also configured profit center and segment. In the entry, i am able to see the profit center and the segment to which it got posted.

But when I execute F.01. I am not getting the profit center and segment wise figures

Kindly advise

Cheers

V.Krishnan

(Points will be assigned)

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:11 PM

    you need to run the new FSV reports to get it split by PC

    Also you need to make sure PC postings are mandatory in your doc splitting config.

    Please award points if this is useful.

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  • Posted on Dec 01, 2007 at 12:47 PM

    Hi,

    for profit center reports KE5Z, AND Actual/Actual comparison -finnancial statement version -S_PL0_86000028, S_ALR_87012249

    for tail balance - S_ALR_87099949

    for all the above reports u can take the profit center wise.

    please cheak and assign points if its usefull.

    regards

    sai krishna

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 04:54 AM

    Hi,

    How to determine Segment Assets (ie) Fixed assets pertaining to a particular asset. Are there any reports to view the segment wise fixed assets.

    Kindly advise

    Cheers

    V.Krishnan

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