Vendor Invoice DateReferencePosting Date

Business PlaceSection Text GL GL Amount

Account Account (LINE 1)
(LINE 1) (LINE 2)
1000074 15.12.201 51,261 15.12.201 113J 113J HVAC MSED1000074 1233020 51261
Amount Tax Code Tax Code Text (LINE Text (LINE WBS WBS Amount
Withholding Tax
(LINE 2) (LINE 1) (LINE 2) 1) 2) (LINE 1) (LINE 2)

51261 F6 F6 HVAC ClustHVAC MSED

M/1130:EB_EXP_EMS 51261