IP Library Patent Application 13966508
Patent Application
App. No. 13/966,508

SYSTEMS AND METHODS FOR CASH BASED ACCOUNTING IN A GENERAL LEDGER

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Quick Facts
Patent No.
US None
App. No.
13/966,508
Abstract

Systems and methods are disclosed for facilitating cash based accounting. In one exemplary embodiment, there is provided a method that includes, for example, providing a cash ledger. The cash ledger may contain at least one line item and a clearing account. The method may include posting a payment, which contains at least one line item, to a bank account and clearing a business partner account by posting the payment against the business partner account. The method may also include determining a revenue account from the cleared business partner account and clearing the at least one line item in the payment.

Claims (54)

1 .- 18 . (canceled)

19 . A non-transitory computer-readable storage medium storing computer-executable instructions, which, when executed by a processor, cause the processor to perform a method for cash-based accounting for an entity, the method comprising:

recording an incoming payment on a bank statement as a debit of a specific amount for an unknown account;

associating a dummy identifier with the incoming payment;

generating a business partner invoice for the specific amount, the business partner invoice having an account identifier;

receiving, from a business partner, a cash payment of the specific amount corresponding to the business partner invoice;

balancing a bank clearing sheet based on the debit of the specific amount corresponding to the dummy identifier and a credit of the specific amount corresponding to the account identifier; and

inserting, in a clearing account, the debit of the specific amount corresponding to the dummy identifier as a credit and the credit of the specific amount corresponding to the account identifier as a debit.

20 . The non-transitory computer-readable medium of claim 19 , wherein the method further comprises:

inserting the credit of the specific amount on the bank clearing sheet corresponding to the debit of the specific amount on the bank statement.

21 . The non-transitory computer-readable medium of claim 19 , wherein the method further comprises:

inserting the debit of the specific amount in a receivable account indicating the cash payment owned by the business partner; and

inserting the credit of the specific amount in a revenue account indicating the cash payment expected from the business partner.

22 . The non-transitory computer-readable medium of claim 19 , wherein the method further comprises:

associating the cash payment with the account identifier; and

inserting, according to the cash payment, the credit of the specific amount in the receivable account and the debit of the specific amount in the bank clearing sheet.

23 . The non-transitory computer-readable medium of claim 19 , wherein the method further comprises clearing the cash payment based on the clearing account.

24 . The non-transitory computer-readable medium of claim 19 , wherein the method further comprises replacing the clearing account with a bank account by a retrospective projection mechanism.

25 . The non-transitory computer-readable medium of claim 24 , wherein the bank account associating the cash payment with the account identifier.

26 . A method for cash-based accounting for an entity, comprising:

recording an incoming payment on a bank statement as a debit of a specific amount for an unknown account;

associating a dummy identifier with the incoming payment;

generating a business partner invoice for the specific amount, the business partner invoice having an account identifier;

receiving, from a business partner, a cash payment of the specific amount corresponding to the business partner invoice;

balancing a bank clearing sheet based on the debit of the specific amount corresponding to the dummy identifier and a credit of the specific amount corresponding to the account identifier; and

inserting, in a clearing account, the debit of the specific amount corresponding to the dummy identifier as a credit and the credit of the specific amount corresponding to the account identifier as a debit.

27 . The method of claim 26 , further comprising inserting the credit of the specific amount on the bank clearing sheet corresponding to the debit of the specific amount on the bank statement.

28 . The method of claim 26 , further comprising:

inserting the debit of the specific amount in a receivable account indicating the cash payment owned by the business partner; and

inserting the credit of the specific amount in a revenue account indicating the cash payment expected from the business partner.

29 . The method of claim 26 , further comprising:

associating the cash payment with the account identifier; and

inserting, according to the cash payment, the credit of the specific amount in the receivable account and the debit of the specific amount in the bank clearing sheet.

30 . The method of claim 26 , further comprising clearing the cash payment based on the clearing account.

31 . The method of claim 26 , further comprising replacing the clearing account with a bank account by a retrospective projection mechanism.

32 . The method of claim 31 , wherein the bank account associating the cash payment with the account identifier.

33 . A system for cash-based accounting for an entity, comprising:

a memory configured to store instructions and accounting data; and

a processor configured to execute the instructions for processing the accounting data, the instructions causing the processor to:

record an incoming payment on a bank statement as a debit of a specific amount for an unknown account;

associate a dummy identifier with the incoming payment;

generate a business partner invoice for the specific amount, the business partner invoice having an account identifier;

receive, from a business partner, a cash payment of the specific amount corresponding to the business partner invoice;

balance a bank clearing sheet based on the debit of the specific amount corresponding to the dummy identifier and a credit of the specific amount corresponding to the account identifier; and

insert in a clearing account, the debit of the specific amount corresponding to the dummy identifier as a credit and the credit of the specific amount corresponding to the account identifier as a debit.

34 . The system of claim 33 , wherein the instructions further cause the processor to:

insert the debit of the specific amount in a receivable account indicating the cash payment owned by the business partner; and

insert the credit of the specific amount in a revenue account indicating the cash payment expected from the business partner.

35 . The system of claim 33 , wherein the instructions further cause the processor to:

associate the cash payment with the account identifier; and

insert, according to the cash payment, the credit of the specific amount in the receivable account and the debit of the specific amount in the bank clearing sheet.

36 . The system of claim 33 , wherein the instructions further cause the processor to clear the cash payment based on the clearing account.

37 . The system of claim 33 , wherein the instructions further cause the processor to replace the clearing account with a bank account by a retrospective projection mechanism.

38 . The system of claim 37 , wherein the bank account associating the cash payment with the account identifier.

Assignments (1)
CHANGE OF NAME Recorded Aug 26, 2014
From: SAP AG
To: SAP SE
Reel/Frame 033625/0223 →