14.2.26 CASG: Cancellation of Shipping Guarantee
The following accounting entries are maintained for cancellation of Shipping Guarantee.
Table 14-56 Accounting Entries
Accounting Role | Amount Tag | Dr/Cr |
---|---|---|
LC_OCU | AVAIL_SET_AMT | Dr |
LC_OCU_OFFSET | AVAIL_SET_AMT | Cr |
LC_COLL_BRIDGE | COLL_AMT_INCR | Dr |
LCCOLL_INT_ACCT | COLL_AMT_INCR | Cr |
Parent topic: Event-wise Accounting Entries