differance between business area and segment
Answers were Sorted based on User's Feedback
Answer / venu
business area is the activity's are running from another area or branch of the organization..segment is nothing but parts or divisions of business.
| Is This Answer Correct ? | 9 Yes | 5 No |
Answer / sne
It is misconception in India considering business area that, "It is another area or branch" Here is excerpt from some authentic source to give clarity about business area.
"2) business area and PCA
Business area will have many profit centers. For example Vehicle is a business area in a company. Vehicle can be cars and Bikes etc. Here Vehicle is business area and Cars and Bike are profit centers. In broad Vehicle is a profit center. But as it has sub areas those are profit centers. So profit centers cannot be replaced with business area and vice versa. We can replace business area by Profit centre, only condition is that it should be in same controlling area. The business area is more like a business unit of a company. You can have multiple profit centers within a business area."
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / jnans
Business area are used over and above the company code levels
Segment are used below the company code levels as per the
IAS and US GAAP
| Is This Answer Correct ? | 1 Yes | 2 No |
Tell me about FI Organizational structure.
My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
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What are the problems when the business area is configured?
In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
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