RE:[sap-acct] Why not use Business Area instead of Segment?
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Posted by govindgg (FICO Consultant) on Apr 22 at 5:47 AM | Mark as helpful |
Dear,
I would like to put it the other way. Wherever the requirement is to satisfy AS & IAS, take the segment route. And it is very easy to use also.
From profit center view, I can get other details like product line financials depending on how you have structured it.
Business area can be left as it is if there is no other reporting requirement other than the above.
Regards,
Govind
---------------Original Message---------------
From: reddogsd
Sent: Tuesday, April 20, 2010 12:58 PM
Subject: Why not use Business Area instead of Segment?
> Thanks Roy. For the record, you seem offended that I might use Segment for something other than intended. If you notice my original question, I immediately was thinking that Business Area was a better fit, and just wanted to see if anyone had any arguments AGAINST Business Area. So, since the requirements that we are trying to build around have nothing to do with IFRS 8 (that level of Segmentation reporting will be solved in the Consolidation system using the Profit Centers), then I think that Business Area makes more sense. It does allow a full Balance Sheet/P&L and lots of reporting capabilities, but leaves Segment available for future use. I appreciate your arguments, and even though it seems like you are telling me not to do something, I think you are actually telling me to go the route I was planning to go (B.A)
__.____._ I would like to put it the other way. Wherever the requirement is to satisfy AS & IAS, take the segment route. And it is very easy to use also.
From profit center view, I can get other details like product line financials depending on how you have structured it.
Business area can be left as it is if there is no other reporting requirement other than the above.
Regards,
Govind
---------------Original Message---------------
From: reddogsd
Sent: Tuesday, April 20, 2010 12:58 PM
Subject: Why not use Business Area instead of Segment?
> Thanks Roy. For the record, you seem offended that I might use Segment for something other than intended. If you notice my original question, I immediately was thinking that Business Area was a better fit, and just wanted to see if anyone had any arguments AGAINST Business Area. So, since the requirements that we are trying to build around have nothing to do with IFRS 8 (that level of Segmentation reporting will be solved in the Consolidation system using the Profit Centers), then I think that Business Area makes more sense. It does allow a full Balance Sheet/P&L and lots of reporting capabilities, but leaves Segment available for future use. I appreciate your arguments, and even though it seems like you are telling me not to do something, I think you are actually telling me to go the route I was planning to go (B.A)
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