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 |
Parent topic: Event-wise Accounting Entries and Advices