B.4.8 DAMN: Contract Amendment
Table B-11 Principal Increase
Accounting Role | Amount Tag | Dr./Cr. |
---|---|---|
CUSTOMER |
INLEG_PRN_AMIN |
CREDIT |
CUSTOMER |
OUTLEG_PRN_AMIN |
DEBIT |
INLEG_ASSET |
INLEG_PRN_AMIN |
DEBIT |
OUTLEG_LIAB |
OUTLEG_PRN_AMIN |
CREDIT |
Table B-12 Principal Decrease
Accounting Role | Amount Tag | Dr./Cr. |
---|---|---|
CUSTOMER |
INLEG_PRN_AMDE |
DEBIT |
CUSTOMER |
OUTLEG_PRN_AMDE |
CREDIT |
INLEG_ASSET |
INLEG_PRN_AMDE |
CREDIT |
OUTLEG_LIAB |
OUTLEG_PRN_AMDE |
DEBIT |
Parent topic: Event-wise Accounting Entries and Advices