term clearing help what is
Meaning of clearing (FI). What is it: more accounts are indicated as cleared (paid). Open items can.

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Definition clearing (FI)

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

A procedure by which the open items belonging to one or more accounts are indicated as cleared (paid).

Open items can be cleared if the credit amount used to clear the item equals the debit amount of the item to be cleared. For example, an invoice of USD 45 can be cleared by a payment amount of USD 45.

More terms such as clearing (FI) in Dictionary C.

Manual Collective Invoice Account:
Help A special contract account in which line items belonging to different contract accounts are grouped together to enable the same dunning or payment procedure to be applied to all the line items clearing (fi) definition.
Manual Composition (EHS):
Help ingredients including their concentration found in a specification consisting of several ingredients. Ingredients of a specification are the specifications that are contained as constituents of this clearing (fi) explain.
Manual Content Manager (EP-PIN-USM):
Help administrator or developer) who has special privileges, being able to view unapproved and uncategorized content. The content manager is responsible for managing content (normally documents in the clearing (fi) what is.
Manual Certifying Authority:
Help Authority responsible for confirming ( certifying ) that expenditure hastaken place on projects eligible for the financial support provided clearing (fi) meaning.
Manual Collateral Agreement (CRM-IFS):
Help between a collateral taker and one or more collateral givers that indicates the entitlements to the collateral object. It also specifies whether the collateral scope is global/wide or specific/narrow clearing (fi) abbreviation.
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