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Serial No Company Code Document type Document Date Posting Date Posting period

SNO BUKRS BLART BLDAT BUDAT MONAT


1 1111 SA 22.06.2016 22.06.2016 3
1 1111 SA 22.06.2016 22.06.2016 3
1 1111 SA 22.06.2016 22.06.2016 3
Currency ReferenceDoc HeaderPosting Key GL Account Amount Business Place
WAERS XBLNR BKTXT NEWBS NEWKO WRBTR BUPLA
INR 1234 manipal 40 400111 800
INR 1234 manipal 40 400111 200
INR 1234 manipal 50 200105 1000
Section Code Profit Center Assignment Text Serial No
SECCO PRCTR ZUONR SGTXT SRNO2
XYZ manipal1
ADFS manipal1
ABCD manipal1

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