Segment in document posting

Hi
I need help in understanding the concept behind Segment reporting. We have implemented new GL and the document is split based on cost center, Profit center, and Business area. When I post a vendor invoice, I specify PC and business area in the line item. The segment is derived automatically from the profit center master. But if I want to change the Segment to some other rather than the one specified in the profit center master, I am able to do that. My questions is that should it be possible to change the segment while posting a document or the segment should always be the one specified in the PC master record?
I appreciate your help.

Hi
I could not find the display radio button under the field status variant. I need to write a rule that while posting an accounting document, the Segment should always be the one specified in the corresponding Profit center master. I have tried to write a substitution rule for the same but could only specify one PC = one segment. There are more than one PC for each Segment. I would really be thankful if someone can help me in writing this substituion.
Thanks,
Shalu
Edited by: Shalu G on Dec 30, 2009 10:29 PM
Edited by: Shalu G on Dec 30, 2009 10:30 PM

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Segment in document posting

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