A.The original document and payment are cleared.

B.All documents remain in the account as open items.

C.The payment difference is posted to a different account

D.The payment difference is written off.

A.Net book value

B.Asset value date (asset retirement date)

A.Dunning key

B.Dunning procedure

C.Dunning interval

D.Dunning block

E.Dunning area

A.The field status of additional details

B.The account group to which the line item can be posted

C.Whether the item is posted with reference to primary or secondary cost element

D.The account type to which the line item can be posted

E.Whether the item is posted as a debit or credit

A.Financial statement version

B.Screen layout rules

C.Account determination

D.Posting keys

E.Number ranges