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Former Member

general ledger segment

Hi Guru's

can anybody help me for my issue.

I was trying to post the f-02, but the system shows one error

( Error : Balancing field ' segment " in line item 001 not Filed ) after that i create segment, again i posted the entry with fileld of segment . the error is solved

now my question

1.why the system show that error , because G004 and G001 all the field are surpress mode.

2.can i post the f-02 with out segment field any possiable is there?

if any possiable is there how i do it.

i will assign the pts

regards

bala

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2 Answers

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    Former Member
    Sep 01, 2008 at 06:07 AM

    Hi,

    Also check the settings in FBKP. Now click on Posting Key. Double click on Posting key which you are entering in F-02. It may have required field for Segment.

    Regards,

    Jigar

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    Former Member
    Sep 01, 2008 at 06:43 AM

    Hi

    Segment input depends on GL characteristics.

    Means if it is B/S item then it should be required and if P/L gl then it is not mendatory(subject to segment must be assigned to the respective profit center and profit centre must be assigened to costcenre.)

    Regards

    Pari

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