Field |
Data |
Company code |
3000 |
Sales organization |
3000 |
Distribution channel |
01 |
Division |
01 |
Purchasing organization |
3000 |
Purchasing group |
001 |
Plant |
3000 |
Storage location |
0001 |
Customer |
3000 |
Vendor |
3000 |
Vendor |
3920 |
Revenue (G/L account) |
800200 |
Revenue (G/L account) |
800000 |
Sales deductions (G/L account) |
889000 |
State sales/purchase tax (G/L account) |
175001 |
City sales/purchase tax (G/L account) |
175003 |
Expense (G/L account) |
476000 |
Inventory (G/L account) |
300000 |
GR/IR (G/L account) |
191100 |
Cost center |
1000 |
Material |
P-103 |
Material |
V10 |
Unloading point |
Dock 1 |
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