Hi,
Yes, all segments are under one company code and I agree that the system is posting the entries correctly but this is creating issues because the tax and vendor liabilities are booked in other profit center.
Is there any other way of recording such transactions? Can we create segments as vendor/customer and transfer the expense to these vendor/customers which are nothing but the segments.
So a debit in one segment becomes credit in another and ultimately the total balance of these vendor/customer taken together is NIL.
Please advice.
Thanks & Regards,
Husein N T.