| 摘要 |
A system and method are described herein that provide a system for deriving profit centers and segments during reporting instead of during posting. Reference objects are stored in posted documents and the derivation of the profit center and segment occurs dependently during the later stage of reporting, after the general ledger items have been extracted. A time dependent assignment of profit centers to reference objects is immediately visible in the balance sheet and/or income statement. The system and method further allow for an easy implementation for reorganization, where reorganization may even be implemented retroactively.
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