term procedure clearing help what is
Meaning of clearing procedure. What is it: enables you to post an incoming payment and clear the.

Helpful?

Definition clearing procedure

CLEARING PROCEDURE title: clearing procedure (FI) (SAP Library - Glossary)
CLEARING PROCEDURE category: Financial Accounting (FI)
CLEARING PROCEDURE explained:

A procedure by which open items are cleared.

This procedure enables you to post an incoming payment and clear the invoice(s) paid in a single step. There are two types of clearing procedure within the system:

Account clearing

When you clear an account, you can clear items in one currency only (there must be no need for additional postings).

Posting with clearing:

When using this function, you can post and clear items at the same time.

More terms such as clearing procedure in Dictionary C.

Manual Cycle Type (CO-OM-CCA):
Help cycle according to its usage. The cycle type shows the posting or allocation for which the cycle was defined. Cycles can be defined in the plan and in the actual for: Periodic reposting Distribution clearing procedure definition.
Manual Call Control:
Help Action nets to control JIT-calls clearing procedure explain.
Manual Classification Assignment Configurator:
Help screen for assigning classifications. The Classification Assignment Configurator is used to configure and adapt the user interface of classifications related to an object. It is a part of the clearing procedure what is.
Manual Check Repository:
Help checks that have been issued. In Contract Accounts Receivable and Accounts Payable, the check repository forms a direct link between the document number and the number of the check issued clearing procedure meaning.
Manual Cash-On-Delivery Partner:
Help partner (e.g. the Post Office) that is responsible for the delivery of goods, in the case of cash on delivery. The cash-on-delivery partner receives the payment from the customer pays the actual clearing procedure abbreviation.
  • Dodano:
  • Autor: