How to differentiate Reports on the basis of Content set in FSG - R12
We have created an FSG for expense detail. Multiple reports are processed using content set but we are unable to identify department (Segment). is there any option to display Department on each report based on the content set ?
Following is the designed format.
| Expense Category | Actual YTD |
| COMMISSION | 100.00 |
| COMMUNICATION | 200.00 |
| DEPRECIATION | 2,000.00 |
| ENTERTAINMENT | 8,000.00 |
| FEE AND SUBSCRIPTION | 6,500.00 |
| TRAINING EXPENSES | 500.00 |
| TRAVELLING AND CONVEYANCE | 725.00 |
| Total | 18,025.00 |
Current Period: FEB-19 Currency: PKR No specific Ledger requested Expense Category Actual YTD FEB-19 ADVERTISEMENT AND PUBLICITY 0.00 AUDITORS' REMUNERATION 0.00 BONUS 0.00 BROKERAGE, COMMISSION, BANK AND CLEARING CHARGES 70,612.20 COMMUNICATION 988,429.16 DEPRECIATION 8,513,306.80 ENTERTAINMENT 1,841,349.44 FEE AND SUBSCRIPTION 4,215.00 LEGAL AND PROFESSIONAL CHARGES 375,645.00 NON-EXECUTIVE DIRECTORS' FEES, ALLOWANCES AND OTHER EXPENSES 0.00 OTHERS 978,253.90 OUTSOURCE SERVICE UTILISATION CHARGES 68,205,851.38 PROVIDENT FUND 1,023,671.02 RENT, TAXES, INSURANCE, ELECTRICITY, ETC. 22,881,791.32 REPAIRS AND MAINTENANCE 3,261,802.62 SECURITY SERVICES INCLUDING CASH HANDLING CHARGES 6,922,721.00 STAFF COST 35,695,719.79 STAFF TAKAFUL 0.00 STATIONERY AND PRINTING 1,018,207.00 TRAINING EXPENSES 0.00 TRAVELLING AND CONVEYANCE 1,464,372.74 -------------------- Total
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