Dears, We have activated segment accounting for one of our co code, we are trying to post asset transaction using doc type AA, SA, KR. We are trying to acquire one asset from a vendor / cash GL, however we are getting above error. I have following settings. 1. I have activated segment for ZERO Balancing and segment derivation. 2. ACSET settings for both acq and dep for all dep area. 3. Cost center has profit center and PC has segment 4. Document types have unspecified (0000) 5. additional character for document splitting is cost center 6. All field status (both doc type and FSG) have profit center, & segment an optional field. Please let me know what else I am missing to make it working. Thanks, Lokesh
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