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Former Member
Dec 10, 2008 at 08:59 AM

Vendor / customer reports as per Segment / PCtr wise



We have created profit centers with out any assignment to the segments. As per requirement we are using the segments across the profit centers. In New GL reporting, we are getting the TB as per Segment and profit center combination (for GL accounts only). But my client is asking the report for the Subledgers also means they want to see the Sub ledger balances according to the Segment and the profit center combination. I found some reports but they are not up to the mark. I need a report for the following selection criteria i.e.

Segment - Co.Cd - Profit center - Recon a/c / Vendor / customer number range interval - Period / date selection.

So please seggest me some reports which fulfills the above selection criteria or to some extent.

Please help me,as I stucked for this requirement.

Thanks & Regards