Hi
I need help in understanding the concept behind Segment reporting. We have implemented new GL and the document is split based on cost center, Profit center, and Business area. When I post a vendor invoice, I specify PC and business area in the line item. The segment is derived automatically from the profit center master. But if I want to change the Segment to some other rather than the one specified in the profit center master, I am able to do that. My questions is that should it be possible to change the segment while posting a document or the segment should always be the one specified in the PC master record?
I appreciate your help.
Bluesky
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