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