Data used during this Demo 

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)