"Segment" field when invoice posting (FB60, FB70)
We use Segment reporting so we need report balance sheet and income statement on each segment. But when I post invoices through t.codes FB60 (F-43) or FB70 (F-22) I can't enter Segment information for vendor or customer item under tab "Details" in t.code FB60 or FB70, because it is missing. So please help me, how to add this field and make it available in t.codes FB60 (F-43) or FB70 (F-22)?
Mark Chalfen replied
As I mentioned before the Segment should be posted to the P&L account which should be possible in the standard view.
Where you assign the GL account, you can add the Segment on that line, and any split of posting to the Customer or Vendor will occur in document splitting.
In terms of OB41, there is an option in addiotnal account assignments on the second screen, so page down, there is the option for the Segment. This is ONLY for the GL posting. Try making this Mandatory in PK 31 or PK 01. (make sure you have a default value set up for Segment in config!!!)