Hello All,
My Client has Cased based accounting practice in current stage and he also wants to move for accrual based accounting ,as per my understanding SAP supports accrual based account but my client wants to continue cash based accounting also along with accrual based accounting .
I want to configure the scenario in SAP like this :
Suppose if the vender invoice is raised then entries will go to accrual based accounting only but when the payment is made to vender then this payment enty should go in both accounting accccrual as well as cash based . So that if client want to see teh total payment and reciept then he could analysed.
I know the this can be done through Leading and non leading ledger concept in new GL but how to configure it .
Please let me know ..