A.4.11 DTAM: Contract Termination Amortization

Table A-14 Accounting Entries

Accounting Role Amount Tag Dr./Cr.

TRMN_EXP

TRMN_EXP_AMORT

DEBIT

TRMN_LOSS_DEF

TRMN_EXP_AMORT

CREDIT

TRMN_GAIN_DEF

TRMN_INC_AMORT

DEBIT

TRMN_INC

TRMN_INC_AMORT

CREDIT