Segment in fb50

hi experts ,
i want to create a G/L document using fb50,
when i make a entry, the segment field required me to enter a value, then i create a segment and save. then an error message shows that" no cross-system company code is defined for company code c999"
my question is :
1.should i assign the segment i created to company code? and what is the transaction code.
2.what is  segment?
hunger for ur advice and thanks a lot!

Hi,
For GL accounts the field status is document dependant and also the Posting key Dependent. The system checks and compares the field status of both document dependant and the posting key and the field status with the higher priority is used.
The priority is (Starting from the highest)Supress,Display,Required and Optional entry.
In your case the document dependent field status is set as Required Entry and the Posting key dependent field status may either be Supress or Display.
Change the posting key (Posting Key 40 and 50) dependent field status to Required entry.
This should work for both F-02 and FB50.
Regards,
Satish Pasumarthi

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