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Table Of Contents

Poland
Financial Accounting (FI)
Taxes (FI-AP/AR)
Tax Code
VAT Register
VAT register
General Ledger Accounting (FI-GL)
Chart of Accounts
Financial Statement Version
Document Journal
G/L Account Balances and Line Items
Balances p Poland p G/L Account Balances and Line Items
Material Subledger
Accounts Payable (FI-AP)
Vendor Master (Control Data)
Vendor Master (Payment Transactions)
Payments
Vendor Balances and Line Items in Local Currency
Accounts Receivable (FI-AR)
Customer Master (Control Data)
Customer Master (Payment Transactions)
Customer Balances and Line Items in Local
Bank Accounting (FI-BL)
Bank Key
Bank Account Number
Printout of Cash Journal Receipts
Asset Accounting (FI-AA)
Fixed Asset Ledger
Controlling (CO)
Cost Element
Cost Element Group
Materials Management (MM)
PKWiU
Sales and Distribution (SD)
Sales and Billing
Tax Invoice
Correction Tax Invoice
Pricing Procedure
Rounding
Automatic Transfer of Billing Date to Accounting
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Poland Country Version

Poland Country Version

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Published by Al Susinskas

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Published by: Al Susinskas on Jul 13, 2011
Copyright:Attribution Non-commercial

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07/13/2011

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