Tuesday, September 2, 2008

Data Used During This Process in fico

Field

Europe

North America

Description

Expense account

476900

476900

Other costs

G/L account

160000

160000

Vendors - domestic liabilities

Company code

1000

3000


Currency

EUR

USD

Local currency

Tax code

VN

I1

Taxable

Document type

KR

KR

Vendor invoice

Document date

Today's date - 2

Today's date - 2

Vendor invoice date

Posting data

Date

Date


Vendor

1910

3910


Cost center

1000

1000


Controlling area

1000

2000


Cost center value

1000

1000


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