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Reply from Munir on Jan 15 at 5:42 PM Hi
Try Parellel ledger in SAP.
Regards,
Munir
| | | ---------------Original Message---------------
From: padhisk
Sent: Wednesday, January 14, 2015 2:03 AM
Subject: Shadow Or Parallel Accounting In SAP
There is a requirement of maintaining a shadow or parallel account for all non-performing asset accounts in SAP. All virtual entries passed into these accounts should not affect the main balance sheet. the requirement of this account is to arrive at the actual outstanding on a particular day for such NPA accounts. |
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