@ Data Used During This Process 

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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