Sr # Company Posting daDocumentCurrency Ledger Document type

1 1172 27.04.202227.04.2022EUR SA
Document header text Reference
TEST1 INV 2 WBS
 Amount in doc.
Sr # Posting Key Account Sp. G/L Value date Currency
1 40 92010100 34,567.00
1 50 49070340 34,567.00
Text Cost center Internal Order WBS Element
Accruals for price reductions 03/22 TCE.001160.04.001.04
Accruals for price reductions 03/22
Functional Trading Profit-
Area Assignment partner center plant Project def. OEM
1000 Test WBS 332 1000
1000 Test WBS 332 1000
 Distribution
Product Customer Sales Organisation channel