To provide financial data with segment info for Statutory consolidation

[Former Member]

Hello.

I'd like to know which is the better solution in order to provide company P/L and B/S data with segment info for Statutory consolidation purpose like SEM-BCS or BO-Finance.

(Segment info means like business division for disclosing)

Sometimes PCA accounting info is used and roll-up into FI-SL.

(FI posts Profit center directly or allocates into segment for consolidation)

Do you have any other way to provide financial data with segment from FI?

New GL is good solution??

Please kindly help.

Thanks,

SEM_BW

[srinivasa_maruvada]

Hi

Development of New GL and Document splitting is based on to provide the solution for segment reporting to meet the local legal requirements and also to meet company aspirations. Create n number of segments for n number of business requirements.

Cheers

Srinivas