Hi,
Please check customising tab : Define Derivation of Additional Account Assignments
Here based on the source target and condition you can fill the following target fields in the FI document with values
| GSBER | Business Area | |
| PARGB | Trading partner's business area | |
| PPRCTR | Partner Profit Center | |
| PRCTR | Profit Center | |
| PSEGMENT | Partner Segment for Segmental Reporting | |
| SEGMENT | Segment for Segmental Reporting | |
| TYP_MOV | Movement Type (Inventory Management) | |
| VBUND | Company ID of trading partner | |
| XREF3 | Reference key for line item |
Regards,
Jyoti