Field	Europe	North America	Description
Expense G/L account	476900	476900	Other costs
Accounts payable G/L Account	160000	160000
Company code	1000	3000	Sample company code
Currency	DEM	USD	Local currency
Tax code	VN	I1	Taxable
Document type	KR	KR	Vendor invoice
Document date	Current date - 2	Current date - 2	Vendor’s invoice date
Posting date	Date	Date
Vendor	1910	3910	Sample vendor
Cost center	1000	1000
Controlling area	1000	2000
Cost value	1000	1000