A.Clearing document number

B.Clearing bank

C.Clearing reason code

D.Clearing date

A.The account is a reconciliation balance sheet account for fixed assets.

B.The account is created for all active company codes of the client.

C.The account is assigned in the asset account determination for each valid depredation area.

D.The account is a profit-and-loss account that must be open item managed.

A.Unplanned depreciation or other manually planned depreciation

B.Parallel APC values

C.Ordinary depreciation such as book depreciation or imputed depreciation

D.Imputed interest

A.Company code level

B.Ledger level

C.Client level

D.Document type level

A.Six-digit alphanumeric

B.Two-digit alphanumeric

C.Four-digit alphanumeric

D.Eight-digit alphanumeric