14.2.25 BKSG: Booking of Shipping Guarantee
Table 14-55 Accounting Entries
Role | Amount Tag | Dr/Cr |
---|---|---|
LC_OCU | AVAIL_SET_AMT | Dr |
LC_OCU_OFFSET | AVAIL_SET_AMT | Cr |
LCCOLL_INT_ACCT | COLL_AMT_DECR | Dr |
LC_COLL_BRIDGE | COLL_AMT_DECR | Cr |
Parent topic: Event-wise Accounting Entries