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segment qualifier types and usage
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Answer / prasad
5 Types
Allow Posting - Posting will be allowed
Allow Budgeting - Budgeting will be allowed
Control Account - Account will be controlled at Supplier/Customer Level
Account Type -Expense/Revenue or like any other value
Reconciliation A/C -Required for Localization country specific
| Is This Answer Correct ? | 19 Yes | 0 No |
Answer / nvp surendranadh
Global segment Qualifiers are:
Allow Posting - Posting will be allowed
Allow Budgeting - Budgeting will be allowed
In addition to that we have other segment qualifiers:
When we select the natual account flexfield qualiers, then
only we can find the below segment qualifiers in addition
to the global segment qualifiers
Third party Control Account : Account will be controlled at
supplier/customer level
Account Type: Describe the nature of value (Asset,
Liability, Retained Earnings, Expenses, Revenue)
Reconciliation A/c: Required for localization country
specific
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / thirupathi jetty
WE HAVE 5 SEGMENT QUALIFIERS
allow budgeting
allow posting
account type
control account
reconciliation flag
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / prasad
Segment Qualifiers - 5 Types
Allow Posting - Posting is allowed
Allow Budgeting - Budgeting is allowed
Control Account - Posting will not possible @ Subledger level module. Only GL posting Is possible. This account is meant for Reconcilation purpose.
Account Type - 5 Types = Asset/Liabilities/Expenses/Revenue/Owners Equity
Reconciliation Flag - Required for localization country
specific
| Is This Answer Correct ? | 0 Yes | 0 No |
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