Symptom
While creating a new set of books the option Funct of exp, profit ctr/seg is not present for Reporting Principle.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Business Configuration work center.
- Go to the Implementation Projects view.
- Select the button Open Activity List.
- Go to Integrate and Extend.
- Select activity Set of Books -> Maintain Set of Books.
- Select New -> Set of Books.
Notice that the option Funct of exp, profit ctr/seg is not available for Reporting Principle field.
Cause
Profit center and segment reporting is not selected in the scoping.
Resolution
The project scope needs to be edited:
- Select Financial and Management Accounting -> General Ledger.
- Go to Questions.
Here select the question:
You can create financial reports based on segments and profit centers.
This question should be answered Yes.
Once this is done the option Funct of exp, profit ctr/seg becomes available for Reporting Principle while creating a set of books.
Keywords
Function of costs and PrCtr/segment; Funct of exp, profit ctr/seg; Income Statement by Function of Expense; Profit Center Accounting and Segment Reporting , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
SAP Knowledge Base Article - Public