Post a receivables document with segment information

This demo will provide information how an FI-AR document is posted in the new G/L enhanced with Profit-Center / Segment information. The general ledger view will show you how data is projected to other lines of the document where it was not entered previously. The configured document split functionality is required for this purpose.

When an incoming payment is linked to this original split information, the open item clearing process is also enhanced with segment information. This can be seen in the general ledger view as well.

When this very detailed data is available in new G/L, the balance sheet and P&L statements can be executed on Profit-Center and Segment level.