SAP BPC NW Account Type for Cash Flow Accounts in a YTD model

[collepicolo]

Hi -

We are doing some configurations changes in our cash flow statement that uses PERIODIC measure and is configured using business rules with FLOW and account properties and we started to asking ourselves what account type we should assign to the cash flow accounts.

Is there some best practices or recommendation that we should follow assigning the account types for the cash flow accounts in a YTD model using PERIODIC measure? For example: Should we assign EXP or AST to all the cash flow accounts?

Thanks

[former_member186338 · Accepted solution]

May be INC? Read the documentation for IFRS starting kit.

[collepicolo · Accepted solution]

Thanks Vadim! I looked the IFRS started kit and indeed is configured with INC, quite interesting.

[former_member186338 · Accepted solution]

collepicolo

Talk to finance people... and please accept the correct answer.