Friday, November 23, 2007

Data Used During This Process in sap

Field

Europe

North America

Description

Document date

Today’s date less 10 days

Today’s date less 10 days

Date

Company code

1000

3000

Model company code

Currency

EUR

USD

Local currency

Reference

Any number

Any number

Invoice number of the vendor

Vendor

1920

3920

Sample vendor

G/L account

476900

476900

G/L account

Tax jurisdiction code

-

PA0000000

No comments:

Blog Archive