Segment accounting

If a purchase invoice is registered and costs, such as project sundry costs, are split to Operations Management, the Accounts Payable is split by segments based on the segment values of the split costs in Operations Management. This is also applicable for Journals, Sales Invoices and Cash Journal transactions.

The Interim Account, with the Operations Management Integration indicator set to Project Costs, is counter posted (credited) with the original amount and original (generic) segment value. The account is debited with the segment values derived from the Project Costs & Commitments.