Cash Ledger

[former_member211711]

Hello,

We are considering if we should use the new Cash Ledger, can anyone comment on how they use it?

Is Grant a reporting field in the Cash Ledger, we use PSGLFLEXT.

Also, I can anyone guide to the BB configuration guide for Cash Ledger because we cannot find it on sap help.

Many thanks

Aleksey

[sjajodia · Accepted solution]

Aleksey,

You can use the field Grant as it is in the table PSGLFLEXT and the Cash Ledger is based on this table.

Thanks

Shyam

[atif_farooq]

Hi Shyamal/Aleksey:

Nice post...May i please know the utility of Cash ledger when it comes to Grants Management or it is something else. Please comment.

Regards

[sjajodia]

Atif,

The Cash Ledger allows cash basis accounting (revenues and expenditures are recognized only when related cash transactions occur). Grants Management already records cash receipts and payments by Grant (through splitting) so a the Cash Ledger is not required for Grants Management. It is meant for use in scenarios where cash basis accounting is required independent of grant accounting.

Thanks

Shyam