CLEARING ACCOUNT (FI) title: clearing account (FI) (SAP Library - Glossary)
CLEARING ACCOUNT (FI) category: Financial Accounting (FI)
CLEARING ACCOUNT (FI) explained:
An account to which postings are recorded temporarily.
Clearing accounts are auxiliary accounts that exist for technical reasons and which are cleared repeatedly.
Postings may need to be made to a clearing account because of:
A time gap between accounting transactions (GR/IR clearing account) Organizational task distribution (bank clearing account) Accounting transactions requiring clarificationMore terms such as clearing account (FI) in Dictionary C.
- Manual Cut:
- Help A standard SAP system function. You use this function to remove a selected area and write it to temporary storage clearing account (fi) definition.
- Manual Condition (FS-AM-PR-CD):
- Help which financial (exact debit interest rate, for example) or date-related (quarterly settlement, for example) consequences result for banking transactions when certain prerequisites are met (such as clearing account (fi) explain.
- Manual Convergent Billing:
- Help in which one utility company includes the billing amounts for the services of a third party together with its own on one bill. In contrast to intercompany billing, postings in contract accounts clearing account (fi) what is.
- Manual Cancellation (RE):
- Help in the land registry as no longer valid. When entries are removed from the land registry in Germany, they are not actually deleted, but crossed out in red. This amounts to cancellation of the entry clearing account (fi) meaning.
- Manual Compartment (BC-CTS):
- Help Part of a development configuration storing a certain state of a software component. Compartments may contain source tates and built states of a software component clearing account (fi) abbreviation.
