on 06-17-2009 6:36 AM
How to use the Branch /Division in SAP B 1 as compared to Tally . We using account segmentation.
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Hai!
If, accounts are sperately maintained for each branch. you create segment codes based on your branches.
Tell me,
Why you have gone for acc segment?
Is your G/L accs by warehouse or item group ?
Regards,
Thanga Raj.K
Set G/L Accounts By Item Group Wise
I want to show the inter unit Sales and purchase and cash/Bank Transfer and Manual JEs in Branch and division
This you can handle through profit centers. Actualy Acc segment is one step higher than Profit centers.
P&L,TB can even generate based on Profit centers.
If u use account segments, u have to create No.of branches X Accounts.
I belive u analysied all benifts and constraints on going Acc segments.
I recommend you, if your need is only to track revenue and expence based on Branches you go with profit centers.
Hi Nishikant,
Check this link
Regards
Jambulingam.P
Hi,
Check this document for [Account segmentation in SAP B1|https://websmp202.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700003544922004E]
You will get to know the options available with the account segmentation.
If you have further queries kindly let us know
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