1. Bills and Collections User Guide
  2. Annexure B - Accounting Entries and Advices
  3. Accounting Entries for Buyers Credit
  4. Original import bill to be created before creating a buyers credit undertaking bill
  5. Event: INIT

10.41.1.1 Event: INIT

Following are the accounting entries for Original Bill

Table 10-369 INIT - Accounting Entries

Accounting Role Amount Tag Dr./Cr.Indicator
ACCEPTANCE CONT BILL_AMOUNT Dr
CLFA CONT BILL_AMOUNT Cr
LOU_OCU LOU_LIAB_OS_AMT Dr
LOU_OCU_OFFSET LOU_LIAB_OS_AMT Cr

Parent topic: Original import bill to be created before creating a buyers credit undertaking bill