What is dual funding in SAP FS-TXS - Funding Management?

SAP Term: dual funding

• Component: FS-TXS

• Component Name: Funding Management

• Description: Special case where one asset can be assigned to two different funding transactions, so long as they have the same funding type.

Smart SAP Assistant

• Key Concepts: 
  Dual funding is a feature of the SAP FS-TXS Funding Management component that allows for two different funding sources to be used for a single transaction. This feature is useful when a transaction requires more than one source of funding, such as when a company needs to use both internal and external funds. Dual funding allows for the two sources of funding to be tracked separately, allowing for better financial management.
  
  How to Use It: 
  To use dual funding in SAP FS-TXS Funding Management, first create two separate funding sources in the system. Then, when creating a transaction, select the dual funding option and enter the two sources of funding. The system will then track the two sources separately and provide detailed reports on each source.
  
  Tips & Tricks: 
  When using dual funding, it is important to ensure that the two sources of funding are properly tracked and accounted for. To do this, it is recommended to create separate accounts for each source of funding and to use separate reports for each source. This will help ensure that all transactions are properly accounted for and that no funds are lost or misused.
  
  Related Information: 
  For more information on dual funding in SAP FS-TXS Funding Management, please refer to the official SAP documentation at https://help.sap.com/viewer/product/FS-TXS/2020/en-US.