Field |
Europe |
North America |
Description |
Company code |
1000 |
3000 |
Sample company code |
Currency |
DEM |
USD |
Local currency |
Document type |
KR |
KR |
Vendor invoice |
Document date |
10 days ago |
10 days ago |
Date on vendor invoice |
Posting date |
Today’s date |
Today’s date |
Current date |
Reference document |
Vendor’s invoice number |
Vendor’s invoice number |
Number on vendor invoice |
Vendor |
1920 |
3920 |
Sample vendor |
Account (G/L) |
476900 |
476900 |
Account (G/L) |