Skip to Content
0
Former Member
Feb 01, 2011 at 10:25 AM

Wrong Derived Segment in Accounting Transaction

189 Views

Dear FI Experts,

When I simulate account clear vendor (tcode F-44), it's shown :

Profit Center Segment

=========== =========

Dr. A/P 1006008 ID10006

Cr. Down Payment A/P 1006008 ID10006

Dr. Exchange Rate Difference - Loss 1005008 ID10006

Cr. Zero Balance Clearing Account 1005008 ID10006

Dr. Zero Balance Clearing Account 1006008 ID10006

FYI, :

> in Profit Center master data, Segment for Profit Center 1006008 is ID10006 and 1005008 is ID10005

> the transaction used foreign currency

> my client has implemented New GL (document splitting).

Questions :

> Why segment for Profit Center 1005008 isn't ID10005 ?

> How to solve it so that Segment for Profit Center 1005008 in that transaction is ID10005 (as in profit center master data)?

Thanks before.