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Entering Level 1 Node PolandPolandLeaving Level 1 Node Poland
   Entering Level 2 Node Financial Accounting (FI)Financial Accounting (FI)Leaving Level 2 Node Financial Accounting (FI)
      Entering Level 3 Node Taxes (FI-AP/AR)Taxes (FI-AP/AR)Leaving Level 3 Node Taxes (FI-AP/AR)
         Entering Level 4 Node Tax CodeTax CodeLeaving Level 4 Node Tax Code
         Entering Level 4 Node VAT RegisterVAT RegisterLeaving Level 4 Node VAT Register
      Entering Level 3 Node General Ledger Accounting (FI-GL)General Ledger Accounting (FI-GL)Leaving Level 3 Node General Ledger Accounting (FI-GL)
         Entering Level 4 Node Maintaining Company Code VAT Registration NumbersMaintaining Company Code VAT Registration NumbersLeaving Level 4 Node Maintaining Company Code VAT Registration Numbers
         Entering Level 4 Node Chart of AccountsChart of AccountsLeaving Level 4 Node Chart of Accounts
         Entering Level 4 Node Financial Statement VersionFinancial Statement VersionLeaving Level 4 Node Financial Statement Version
         Entering Level 4 Node Document JournalDocument JournalLeaving Level 4 Node Document Journal
         Entering Level 4 Node G/L Account Balances and Line ItemsG/L Account Balances and Line ItemsLeaving Level 4 Node G/L Account Balances and Line Items
         Entering Level 4 Node Material SubledgerMaterial SubledgerLeaving Level 4 Node Material Subledger
         Entering Level 4 Node EU Sales and Purchase ListEU Sales and Purchase ListLeaving Level 4 Node EU Sales and Purchase List
      Entering Level 3 Node Accounts Payable (FI-AP)Accounts Payable (FI-AP)Leaving Level 3 Node Accounts Payable (FI-AP)
         Entering Level 4 Node Customizing for Invoices from Vendors in Other EU CountriesCustomizing for Invoices from Vendors in Other EU CountriesLeaving Level 4 Node Customizing for Invoices from Vendors in Other EU Countries
            Entering Level 5 Node Defining Countries as EU MembersDefining Countries as EU MembersLeaving Level 5 Node Defining Countries as EU Members
            Entering Level 5 Node Customizing Vendor Item Posting KeysCustomizing Vendor Item Posting KeysLeaving Level 5 Node Customizing Vendor Item Posting Keys
            Entering Level 5 Node Allowing Clerks to Change Data After PostingAllowing Clerks to Change Data After PostingLeaving Level 5 Node Allowing Clerks to Change Data After Posting
            Entering Level 5 Node Changing Field Statuses for Vendor Reconciliation AccountsChanging Field Statuses for Vendor Reconciliation AccountsLeaving Level 5 Node Changing Field Statuses for Vendor Reconciliation Accounts
         Entering Level 4 Node Vendor Master DataVendor Master DataLeaving Level 4 Node Vendor Master Data
            Entering Level 5 Node Maintaining Control DataMaintaining Control DataLeaving Level 5 Node Maintaining Control Data
            Entering Level 5 Node Maintaining Accounting DataMaintaining Accounting DataLeaving Level 5 Node Maintaining Accounting Data
            Entering Level 5 Node Maintaining Payment Transaction DataMaintaining Payment Transaction DataLeaving Level 5 Node Maintaining Payment Transaction Data
         Entering Level 4 Node Invoices and PaymentsInvoices and PaymentsLeaving Level 4 Node Invoices and Payments
            Entering Level 5 Node Entering Invoices from Vendors in Other EU CountriesEntering Invoices from Vendors in Other EU CountriesLeaving Level 5 Node Entering Invoices from Vendors in Other EU Countries
            Entering Level 5 Node PaymentsPaymentsLeaving Level 5 Node Payments
         Entering Level 4 Node Vendor Balances and Line Items in Local CurrencyVendor Balances and Line Items in Local CurrencyLeaving Level 4 Node Vendor Balances and Line Items in Local Currency
      Entering Level 3 Node Accounts Receivable (FI-AR)Accounts Receivable (FI-AR)Leaving Level 3 Node Accounts Receivable (FI-AR)
         Entering Level 4 Node Customer Master (Control Data)Customer Master (Control Data)Leaving Level 4 Node Customer Master (Control Data)
         Entering Level 4 Node Customer Master (Payment Transactions)Customer Master (Payment Transactions)Leaving Level 4 Node Customer Master (Payment Transactions)
         Entering Level 4 Node Customer Balances and Line Items in Local CurrencyCustomer Balances and Line Items in Local CurrencyLeaving Level 4 Node Customer Balances and Line Items in Local Currency
      Entering Level 3 Node Bank Accounting (FI-BL)Bank Accounting (FI-BL)Leaving Level 3 Node Bank Accounting (FI-BL)
         Entering Level 4 Node Bank KeyBank KeyLeaving Level 4 Node Bank Key
         Entering Level 4 Node Bank Account NumberBank Account NumberLeaving Level 4 Node Bank Account Number
         Entering Level 4 Node Printout of Cash Journal ReceiptsPrintout of Cash Journal ReceiptsLeaving Level 4 Node Printout of Cash Journal Receipts
      Entering Level 3 Node Asset Accounting (FI-AA)Asset Accounting (FI-AA)Leaving Level 3 Node Asset Accounting (FI-AA)
         Entering Level 4 Node Special Depreciation in an Asset's First YearSpecial Depreciation in an Asset's First YearLeaving Level 4 Node Special Depreciation in an Asset's First Year
            Entering Level 5 Node Example: Straight-Line DepreciationExample: Straight-Line DepreciationLeaving Level 5 Node Example: Straight-Line Depreciation
            Entering Level 5 Node Example: Declining-Balance DepreciationExample: Declining-Balance DepreciationLeaving Level 5 Node Example: Declining-Balance Depreciation
         Entering Level 4 Node Fixed Asset LedgerFixed Asset LedgerLeaving Level 4 Node Fixed Asset Ledger
   Entering Level 2 Node Controlling (CO)Controlling (CO)Leaving Level 2 Node Controlling (CO)
      Entering Level 3 Node Cost ElementCost ElementLeaving Level 3 Node Cost Element
      Entering Level 3 Node Cost Element GroupCost Element GroupLeaving Level 3 Node Cost Element Group
   Entering Level 2 Node Materials Management (MM)Materials Management (MM)Leaving Level 2 Node Materials Management (MM)
      Entering Level 3 Node PKWiUPKWiULeaving Level 3 Node PKWiU
      Entering Level 3 Node Entering Invoices from Vendors in Other EU CountriesEntering Invoices from Vendors in Other EU CountriesLeaving Level 3 Node Entering Invoices from Vendors in Other EU Countries
   Entering Level 2 Node Sales and Distribution (SD)Sales and Distribution (SD)Leaving Level 2 Node Sales and Distribution (SD)
      Entering Level 3 Node Sales and BillingSales and BillingLeaving Level 3 Node Sales and Billing
         Entering Level 4 Node Tax InvoiceTax InvoiceLeaving Level 4 Node Tax Invoice
         Entering Level 4 Node Correction Tax InvoiceCorrection Tax InvoiceLeaving Level 4 Node Correction Tax Invoice
         Entering Level 4 Node OutputOutputLeaving Level 4 Node Output
         Entering Level 4 Node Pricing ProcedurePricing ProcedureLeaving Level 4 Node Pricing Procedure
            Entering Level 5 Node RoundingRoundingLeaving Level 5 Node Rounding
         Entering Level 4 Node Automatic Transfer of Billing Date to Accounting DocumentsAutomatic Transfer of Billing Date to Accounting DocumentsLeaving Level 4 Node Automatic Transfer of Billing Date to Accounting Documents
         Entering Level 4 Node Down PaymentsDown PaymentsLeaving Level 4 Node Down Payments
      Entering Level 3 Node INTRASTAT Declaration (Paper)INTRASTAT Declaration (Paper)Leaving Level 3 Node INTRASTAT Declaration (Paper)