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Former Member
Sep 07, 2009 at 10:29 AM

Segment Reporting

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Hi,

My Client is having 20 locations and 4 product lines for pproduction and 3 segments for reporting and we treated 20 as profit centers to get the trail balance and if we want to get the income statement for 3 segments can we can go for segment reporting in New GL what are the steps and prerequisites for segment reporting ?

And they are not using SD and COPA modules and they have to get the profit and loss statement for 3 segment level ?

If we go for manual entry of segment at the FI entry what would be the pros and cpns of this ?