Deferred Charge Liquidation Notification
Notification is generated once liquidation accounting is done.
Table 4-4 Deferred Charge Liquidation - Notification format
| Notification Code | Details | Text |
|---|---|---|
| PM_DEF_CHG_1 -Debit Notification for deferred charges | Price Account | Account <Price Account>is debited for <Account Cur-rency >,<Total Amount> on < Liquidation Date> with Reference Number< Reference Number>. being consolidated amount for <Component Description> |
| - | Account Currency | - |
| - | Account Branch | - |
| - | Liquidation Date | - |
| - | Liquidation Reference | - |
| - | Charge/Tax debit amount | - |
Parent topic: Liquidation Processing