Data Used During This Example 
Data Used During This Example
Field |
Europe |
North America |
User for Faxed Invoice Recipient step: Simulating an Incoming Invoice (Faxed Document) with ArchiveLink |
Your normal IDES logon ID |
Your normal IDES logon ID |
The Invoice Entry Clerk for the step: Preliminary Posting of an Incoming Invoice (Faxed Invoice) |
WF-FI-C Password WELCOME |
WF-FI-C Password WELCOME |
First manager to approve the invoice in the step: Multi-level Amount Approval Review and Release of Parked Document (First level of approval) |
WF-FI-1 Password WELCOME |
WF-FI-1 Password WELCOME |
Second manager to approve the invoice in the step: Multi-level Amount Approval Review and Release of Parked Document (Second level of approval) |
WF-FI-2
Password WELCOME |
WF-FI-2
Password: WELCOME |
Document date |
Today’s date |
Today’s date |
Document type |
KR |
KR |
Company code |
1000 |
3000 |
Currency |
DEM |
USD |
Posting key |
31 |
31 |
Vendor |
2200 |
2210 |
Tax code |
V1 |
I0 |
Posting key |
40 |
40 |
Account |
476000 |
476000 |
Tax jurisdiction code |
N/Z |
Derived from cost center |
Cost center |
4275 |
1000 |