Both Cash based Accounting and Accrual based Accounting for Capital Exp

I have a requirement to generate both Cash based and Accrual based accounting for Capital Expenditure transactions. I am thinking of using Secondary Ledger for Cash Based accounting. I have never used secondary ledger or customization in SLA.
Can someone please let me know the steps to do this, or if this solution is going to work?
Regards
Sam

Hi Dewi
You will get message (warning):
Message no. KE107
Diagnosis
Operating concern XXXX is set up for both forms of Profitability Analysis (costing-based and account-based).
You have set an active indicator for only one form. Note that no data will be transferred to the form of Profitability Analysis that you did not activate. If this form is activated at a later point, the data posted up to that point will be missing.
You can change active flag (customizing request) any time.
Dejan

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Accounting and Accrual keys in MM pricing

Hi,
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And why they assigned to only freight related condition types?
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Anbu

Hi,
Account key
Account key is mainly used for Frieghts.Account key enables amount to post to certain revenue accounts, for example freight charges. When you add freight related condition types, it will be added to separate G/L accounts, means this will not be added to material price.
Accruals key:
Accruals mean accumulating,with the addition of the account key, the system can post amounts to certain types of accruals accounts. For example, rebate accruals which are calculated from pricing conditions can be posted to the corresponding account for rebate accruals.
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Based on Marketing attributes you will query AUSP table so you will get BP_GUID. Now based on BP Guid get the roles of the partners. If the partner is Account then read it into one table and if the partner is contact read it into another account. Using GUI_DOWNLOAD you can download both them into different files.

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Otherwise, boot into Recovery by holding down the key combination command-R at startup. Release the keys when you see a gray screen with a spinning dial.
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On Requistion's Distribution screen , there is a A/c codes exists : PO Charge , Accrue, Budget & Variance .
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SD

Hi Sanjay,
Here is the OA help (11i) :
Entering Purchase Order Distributions:
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I just got the iphone 4 and my husband already had on. we share an itunes account and i signed up for i cloud and now ALL of my husbands contacts are on my phone ... so I started to delete them (because i thought it would just be off my phone) and he cal

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I know there was a list or range of account numbers in chart of accounts.
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http://wiki.sdn.sap.com/wiki/display/BOBJ/Extractors-Source-Based+CDC
http://wiki.sdn.sap.com/wiki/display/BOBJ/Extractors-Target-Based+CDC
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Shashi

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To begin with, I would like to try to explain Apple's confusing nomenclature in regard to iCloud.
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Csound1
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Cheers
altv

Both Cash based Accounting and Accrual based Accounting for Capital Exp

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