Hello Experts,
I am quite new in BPC and having some doubts relating to Current and Non current classifications in Balance Sheet while doing Consolidation.
We have one Operational GL of Long term loan and based on the due dates we need to bifurcate that GL into current and non current portion in BPC for reporting purposes. As there is no due date concept in ECC; the whole amount comes under one GL only.
Is there is any way to bifurcate a particular GL into Current and Non current based on due dates in BPC 10.0 nw?
Regards,
Rahul