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  • Po Obd PGI Venor Excise: Material L.020.004 Suppling Plant P001 1006 P. Group 110 Company Code AF

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    mbraghumb9019
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    The document summarizes accounting details for multiple purchase orders including material documents, purchase order numbers, billing documents, excise invoices, MIGO documents, and accounting details recorded after payment and in various ledgers. Key information provided includes purchase order numbers, material document numbers, billing document numbers, excise invoice numbers, and MIGO document numbers.

    Original Description:

    Sto Excise

    Original Title

    Sto Excise

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    The document summarizes accounting details for multiple purchase orders including material documents, purchase order numbers, billing documents, excise invoices, MIGO documents, and accounting details recorded after payment and in various ledgers. Key information provided includes purchase order numbers, material document numbers, billing document numbers, excise invoice numbers, and MIGO document numbers.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views30 pages

    Po Obd PGI Venor Excise: Material L.020.004 Suppling Plant P001 1006 P. Group 110 Company Code AF

    Uploaded by

    mbraghumb9019
    The document summarizes accounting details for multiple purchase orders including material documents, purchase order numbers, billing documents, excise invoices, MIGO documents, and accounting details recorded after payment and in various ledgers. Key information provided includes purchase order numbers, material document numbers, billing document numbers, excise invoice numbers, and MIGO document numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 30

    Material

    SUPPLING PLANT
    p.ORG
    P. GROUP
    COMPANY CODE

    L.020.004
    P001
    1006
    110
    AF

    PO OBD
    PGI
    3700000961 80028305

    OBD DETAILS

    VENOR EXCISE
    0000040382

    AFTER PGI

    AFTER PGI ACCOUNTING DETAILS

    Billing Document detail VF01

    Condition Details of billing Document

    Excise Invoice details- 0000040382

    MIGO Details

    Material document 5000048393 posted

    Account Document in MIGO

    J1iex Details

    Part- 2 Account details- J1IEX

    Billing Document VF01 Account details

    MATERIAL DOCUMENT
    5000048393

    PO Number

    OBD

    Billing Document Excise Invoice Migo Document

    3700000962 80028306

    PO Condition details

    After PGI , PO details

    100000682 0004220002

    5000048394

    Accounting document after PGI

    Document 100000682 has been saved- Billing VF01

    J1iin Excise Invoice details

    MIGO Details

    MIGO accounting details

    J1IEX details

    Excise Invoice Part2 accounting details

    Billing VF03 account details

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