Wednesday 6 May 2015

SEGMENT

Segments can be used to meet the requirements of international accounting principles (=> IAS /
IFRS / U.S. GAAP) - IAS 14

  1. The ERP system enables you to assign a segment in the master data of a profit center.
  2. Postings are automatically made to the segment when the profit center is posted to.There is no "dummy segment posting", as in the profit center logic; if the profit center does not have a segment, there is no segment account assignment either.
  3. The default setting involves deriving the segment from the profit center, but customers can develop their own derivation solutions through a user exit (BAdI): BAdI is: FAGL_DERIVE_SEGMENT.

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35 comments:

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