Account Segmentation

[Former Member]

hi everyone

can anyone help me out in my below scencerio:

i have 3 branches Juhu, Borivali and Thane .I have created my chart of accounts with account segmentation.

Also i have setup my G/L account determination for sales, Purchase and Inventory.

Now my doubt is if i carry out my transaction for 1 of my branch how could my transaction hit the same account allocated to that branch only.

how to set the accounts for each branches.

Thanks

Regards,

Meghana

[Former Member · Accepted solution]

Dear

you are say that you have use Account segment.

Use G/L set by Warehouse

Create three warehouse and set your G/L its definitely resole your prob.

Mangesh

[Former Member · Accepted solution]

thank you Mangesh sir,

your answer is very helpful to me

[Former Member]

HI Meghna ,

Now , For One Business Partner , you can assign only one Control Account (from any of the Segment) in the BP Master Accounting TAB.

Now the default control Account is the Account you assigned at the Masters.

But Let , if you have to do transaction for the other Segment Control Account , then manually you have to change the Control Account at the Transaction Level Document.

Thanks

--

Ashish Ranjan

[Former Member]

hello Ashish,

can u pls elobrate on the point which you have explained me.

i want more detail about what exactly happens and how every time it is possible for me to change

regards,

Meghana