Skip to Content
0
Former Member
Jul 20, 2009 at 02:23 PM

required a customer field(located in the profitability segment box) as mand

163 Views

our client is requested that the customer field (located in the Profitability Segment box) be a mandatory field for GL accounts which are getting posted directly from FI. This field is needed so that proper reporting can be generated for bad debt and product liability claims. Currently this field is not a mandatory when making journal entries, so there were some postings happened with out customer field. Due to this we are unable to extract exact values in CO-PA reports . Please can some one help me on this and explain the process and settings for this??

Thanks in advance.

Regards,

Venkat