The A/R segmentation process is identical to the A/P segmentation, except that the XIFRSDR pseudo account is utilised for reversing and the XIFRSDS pseudo account for segmentation.
- Follow the instructions in Segment G/L postings for A/P, but select the IFRS Segmentation of G/L accountings for A/R menu item instead.
A G/L posting is regarded as valid for segmentation as soon as an entry, which complies with the accounting, is found.
Example:
| Main (6) | 313300 | 313900 |
| Costc (4) | CC05 | CC20 |
| Prdgrp (2) | ||
| Proj (5) | ||
| A/P | N | |
| A/R | Y | |
Segmentation will be carried out for A/R documents’ postings booked on the Main accounts is within range 3133000-313900, with Costc within range CC05-CC20, regardless of Prdgrp and Proj.