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Branch /Division

Former Member
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184

How to use the Branch /Division in SAP B 1 as compared to Tally . We using account segmentation.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hai!

If, accounts are sperately maintained for each branch. you create segment codes based on your branches.

Tell me,

Why you have gone for acc segment?

Is your G/L accs by warehouse or item group ?

Regards,

Thanga Raj.K

Former Member
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Set G/L Accounts By Item Group Wise

Former Member
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I want to show the inter unit Sales and purchase and cash/Bank Transfer and Manual JEs in Branch and division

Former Member
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Hai!

This you can handle through profit centers. Actualy Acc segment is one step higher than Profit centers.

P&L,TB can even generate based on Profit centers.

If u use account segments, u have to create No.of branches X Accounts.

I belive u analysied all benifts and constraints on going Acc segments.

I recommend you, if your need is only to track revenue and expence based on Branches you go with profit centers.

Regards,

Thanga Raj.K

Answers (2)

Answers (2)

Former Member
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Hi Nishikant,

Check this link

Regards

Jambulingam.P

msundararaja_perumal
Active Contributor
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Hi,

Check this document for [Account segmentation in SAP B1|https://websmp202.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700003544922004E]

You will get to know the options available with the account segmentation.

If you have further queries kindly let us know