Profit Center Configuration for segment reporting

Hi Experts,
We use flexible upload for first consolidation, at that time we take profit centers as prefix P company code eg., Company code: ABCD then profit center : PABCD
In LDS mapping tab page for profit center configured  move with constant as "PABCD" and then for segment we use reassignment based on segment - Company code - GL accounts.
Now client requires wants to take actual profit centers for segment reporting
For this we are going to changed in LDS as follows:
1. Removed constant value "PABCD"  and maintain source attributes - Profit Center in profit center
2. Removed all reassignment and configured reassigned segment based on profit centers and GL accounts is it correct procedure if not please guide me how to do
If the above is correct we expecting problem may be as under:
1. In Total Records FS items shows both Actual profit centre and PABCD how i can resolve - may be post any entry if so in which period before Balance carryforward period or after
2.We are going to execute Balance Carry forward Task in next month, what is result for FS items and profit centers, is carry forward with actual profit center or PABCD or Both
Pls give reply
Thanks & Regards
madhu yl

Hi Dan,
Thanks for speedy response and excuse me for the late reply
As per your suggestion my issue was resolved
Edited by: Madhu YL on Aug 19, 2009 6:44 AM

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