Hi,
After the New GL segment is activated, all the asset postings are going to have the segment information from the profit center which is derived from the cost center in the asset master data. I assume that the report can be generated by the segment. There are two types of reports that I want to confirm whether we can generate by segment or not.
1. As for the GL report, the Balancesheet and income statement should be generated by segments. So the asset accounts should be split by segments automatically, right?
2. In the FI-AA module, is there any asset report that can be generated by segments? I cannot find any in the system. If there is no such report, does anyone has the experience of developing this type of reports?
Thanks,
Ting