Are multiple balancing segments permitted in the R11i Account Flexfield

Can I specify two segments in my account flexfield as balancing segments in R11i ?
i.e. using the Flexfield Qualifiers, check the Balancing Segment checkbox for two different segments.

Hi
I have done the testing of the same in R12 vision instance.
Whereby the company segment is already designated as a Balancing segment and i tried to make another segment for e.g. Department or Future1 as the balancing segment, however i was not able to do so and recieved a pop-up mentioning APP-FND-00990: you already have a enabled this qualifier option for another segment.
So may be the note/statement has been removed, but i think the restriction still applies.
You can try testing the same at your end in your instance for confirmation purposes.
Thanks
Manish Jain

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Are Multiple Camera's supported using the iPod Camera Connector?

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Is this possible and how (if even possible) will the pictures be identifyable as coming from the different camera's being used?
Thanks for an answer which may lead to a new iPod user.
Regards,
Rob van Eerd.
E: [email protected]
n/a maybe future user? Other OS

Hi there,
Thanks for your answers!
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Ps: if the asnwer correct, please close this thread....

Can balance sheet be derived from a segment other than balancing segment

Hi,
In our Chart of account following segment are there:
1. Company Balancing Segment
2. Branch
3. Department Cost Centre
4. Line of Business
5. Account Natural Account Segment
6. Sub Account
The requirement is to derive Balance Sheet and P&L Company Wise, Branch Wise and Line of Business Wise.
Can we draw balance sheet and P&L for Branch and LOB when they are not balancing segments.
We are implementing oracle Rlease 12.1.1
Please Reply...
Regards
Asif Iqbal
Email id- [email protected]

Hi Asif,
You can derive the Balance sheet on other segments, but there is a high probability that your journals wont be balanced on that other segment. To generate the balance sheet, you need to have the Trial balance balanced on the segment on which you want to generate the BS.
Thanks,
Anil

Generate multiple Idoc segments

Hi all,
I have a Flat file to Idoc Scenario.
I need to generate no. of multiple Idoc Segments based on the source field value.
For Eg: if Field1 starts with 5 or 6 then E1 segment should be created 5 times,
similarly if Field1 starts with 4 then E1 segment is created 6 times
And as many times E1 is created that many times the corresponding other E2,E3 segments are created
i.e E2 E3 has 1-1 relationship with E1
Can this be done graphically ?
Working on PI 7.0 Environment
I would appreciate your Inputs.
Regards,
Varun
Edited by: Varun Reddy on Oct 5, 2010 8:21 AM

Im pretty sure that if you duplicate the target segment the max number of times (6) but you only map to 4 of them, only 4 will be created in the target structure. Let the Mapping/Data drive how many segments actually get created in your target structure.
I could be wrong but Im pretty sure thats how Ive handled repeating segments before.

Segment Qualifiers for a Balancing Segment

hi,
I was trying to set the segment qualifiers for a segment value (of a balancing segment) , the default value of Account type was displayed as "expense" . Should that be left as it is or changed?
As far as I know, the segment qualifiers of a balancing segment are mainly "Allow Budgeting" and "Allow Posting". Can the account type qualifier be "expense" for a balancing segment value?
Please clarify.

Hi,
As written in the GLUG :
Balancing Segment
When you define an account, you must make one of the segments a balancing segment. The system ensures that journal entries are balanced--debits equal credits--for each value of the balancing segment. You should make the company segment the balancing segment, so that journal entries always balance by company.
The aim of the Balancing segment is to ensure debit entries equal credit entries,
Debit and credit are entries made with any account type :
Asset, Liability, Expense, Revenue, or Equity
Abdelhakim

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Eric
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
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Configration steps for business area wise balance sheet and p&L accounts

dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu

Hello
No seperate screen available for BA set up.
Follow the IMG, enterprsie structure, define and assign set ups.
Assign to SO / Plant /
Create cost elements and assign cost centers for each business areas.
Create clearing accounts for readjustments in BS and PL, and execute BA pl and bs adjustment programs for taxes, GRIR and some accounts, where BA is not populated.
Now you would get seperate BS for each BA
Reg
assign points if useful
dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu

Are multiple balancing segments permitted in the R11i Account Flexfield

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