Hello Experts,
I have a requirement in SAP BPC 10.0 NW.
Suppose Vendor accounts has debit balance and that should reflect under Assets in a particular period and in subsequent periods, if the balance changes to credit balance then again naturally it will be in liability side in Balance sheet. Similarly, there are customer accounts also for which, I am looking how to implement this account changes in BPC.
We have Account shift functionality in SAP ERP, but I need some help in how to achieve this functionality in BPC reports.
Thanks in advance & Kr,
Mohammed Habeeb