"Segment" field when invoice posting (FB60, FB70)

Dear experts,
We use Segment reporting so we need report balance sheet and income statement on each segment. But when I post invoices through t.codes FB60 (F-43) or FB70 (F-22) I can't enter Segment information for vendor or customer item under tab "Details" in t.code FB60 or FB70, because it is missing. So please help me, how to add this field and make it available in t.codes FB60 (F-43) or FB70 (F-22)?
Thank you.

Hi friend,
I need some documents regarding document split. and segment reports.
My client Requirement is:
1) They want segment reports
2) Vendor wants to be update in Profit center
pls  suggest  what i hv to for that
here configuration did Profit Centers as segment
if we got report with PCA wise then problem wl solve
can u suggest.
pls send some document to my mail id: [email protected]
Regards
Vinod

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