Segment Values Available for Generated COGS and Revenue Lines
When a sale order or sale order item custom segment has GL impact, the appropriate GL segment value is assigned to the generated COGs and revenue GL lines to ensure appropriate financial reporting. The autogenerated COGS and revenue lines get the segment value from the item line or transaction body, where applicable, even if they belong to alternate business transactions.
For overview information about configuring GL impact for a custom segment, see Configuring GL Impact for a Custom Segment Overview.