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Balancing field "Segment" in line item 001 not filled

Hi Gurus,

we are finding the problem at the time of put entries in vendor account, gl account. problem show when we want to save the data as *Balancing field "Segment" in line item 001 not filled* . Please help me out from this.

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  • Posted on Dec 08, 2011 at 08:35 AM

    If it is a Revenue, Cash, bank and other source of income account, fill relevent Profit Center and post.

    PC should have the Segment field filled in master record

    thanks

    Edited by: nkonnipati on Dec 8, 2011 9:35 AM

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  • Posted on Dec 08, 2011 at 09:01 AM

    Dear Kiran,

    Goto OBC4

    Select your field status variant

    Double Click Field status groups

    Double click G001

    Double click additional Account Assignment

    Make Profitability Segment field as optional or suppress.

    Regards

    Saurabh

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