CLEARING DOCUMENT title: clearing document (FI) (SAP Library - Glossary)
CLEARING DOCUMENT category: Financial Accounting (FI)
CLEARING DOCUMENT explained:
Document that is automatically created for each company code involved in clearing.
For zero clearing, or when the clearing program has been run, the document header is automatically generated. Instead of line items, a note indicates that this is a clearing document.
More terms such as clearing document in Dictionary C.
- Manual Consolidated Entity:
- Help A user-defined combination of several consolidation units, grouped for consolidation and reporting purposes clearing document definition.
- Manual Case Type (BC-SRV-CM):
- Help cases. Each case belongs to a case type. This is created in Customizing and contains various settings, for example, an attribute profile, function profile, status profile, text profile, and clearing document explain.
- Manual Conveyor Segment:
- Help Leg between two communication points clearing document what is.
- Manual Contract End Date:
- Help The date that specifies the legal end of a commission contract clearing document meaning.
- Manual Customer Credit Group:
- Help grouping business partners; defined according to user requirements. This category is used as a selection criterion in reporting and during the creation of worklists. Example Possible customer credit clearing document abbreviation.
