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  • GL Migration Template Revenue

    Uploaded by

    Janmejaya Sahoo
    9 views3 pages
    The document contains transaction data for data migration in Indian rupees (INR) including posting date, currency, reference, account numbers, amounts and cost centers. There are over 50 line items with amounts ranging from Rs. 3360 to over Rs. 16 billion. The transactions are categorized as data uploads with profit centers listed as HO00.

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    The document contains transaction data for data migration in Indian rupees (INR) including posting date, currency, reference, account numbers, amounts and cost centers. There are over 50 line items with amounts ranging from Rs. 3360 to over Rs. 16 billion. The transactions are categorized as data uploads with profit centers listed as HO00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views3 pages

    GL Migration Template Revenue

    Uploaded by

    Janmejaya Sahoo
    The document contains transaction data for data migration in Indian rupees (INR) including posting date, currency, reference, account numbers, amounts and cost centers. There are over 50 line items with amounts ranging from Rs. 3360 to over Rs. 16 billion. The transactions are categorized as data uploads with profit centers listed as HO00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Document D Type Company CPosting DaCurrency Reference PstKy Account

    INR Data Migration 50 305047


    INR Data Migration 50 305046
    INR Data Migration 50 305045
    INR Data Migration 50 305044
    INR Data Migration 50 305043
    INR Data Migration 50 305042
    INR Data Migration 50 305041
    INR Data Migration 50 305040
    INR Data Migration 50 305039
    INR Data Migration 50 305038
    INR Data Migration 50 305037
    INR Data Migration 50 305036
    INR Data Migration 50 305012
    INR Data Migration 50 305035
    INR Data Migration 50 305009
    INR Data Migration 50 305008
    INR Data Migration 50 305007
    INR Data Migration 50 305006
    INR Data Migration 50 305005
    INR Data Migration 50 305004
    INR Data Migration 50 305003
    INR Data Migration 50 305002
    INR Data Migration 50 305001
    INR Data Migration 50 305000
    INR Data Migration 50 305034
    INR Data Migration 50 305033
    INR Data Migration 50 305032
    INR Data Migration 50 305031
    INR Data Migration 50 305030
    INR Data Migration 50 300014
    INR Data Migration 50 300013
    INR Data Migration 50 300012
    Amount in document currency text PstKy Account Cost Center Amount in document currency
    3360.00 Data Upload 40 900005 CC00 3360.00
    260000.00 Data Upload 40 900005 CC00 260000.00
    207.00 Data Upload 40 900005 CC00 207.00
    2685000.00 Data Upload 40 900005 CC00 2685000.00
    1500000.00 Data Upload 40 900005 CC00 1500000.00
    17200000.00 Data Upload 40 900005 CC00 17200000.00
    384168.00 Data Upload 40 900005 CC00 384168.00
    2020000.00 Data Upload 40 900005 CC00 2020000.00
    4696993.00 Data Upload 40 900005 CC00 4696993.00
    3350000.00 Data Upload 40 900005 CC00 3350000.00
    37.00 Data Upload 40 900005 CC00 37.00
    2479000.00 Data Upload 40 900005 CC00 2479000.00
    42828878.62 Data Upload 40 900005 CC00 42828878.62
    2594965.09 Data Upload 40 900005 CC00 2594965.09
    299423944.95 Data Upload 40 900005 CC00 299423944.95
    4162616.00 Data Upload 40 900005 4162616.00
    3836998.00 Data Upload 40 900005 3836998.00
    5044080.00 Data Upload 40 900005 5044080.00
    4667868.00 Data Upload 40 900005 4667868.00
    2637560.00 Data Upload 40 900005 2637560.00
    1464938.00 Data Upload 40 900005 1464938.00
    3812326.00 Data Upload 40 900005 3812326.00
    3991932.00 Data Upload 40 900005 3991932.00
    3333970.00 Data Upload 40 900005 3333970.00
    172588.00 Data Upload 40 900005 CC00 172588.00
    2330621.00 Data Upload 40 900005 CC00 2330621.00
    5719306.00 Data Upload 40 900005 CC00 5719306.00
    4294963.00 Data Upload 40 900005 CC00 4294963.00
    5415570.00 Data Upload 40 900005 CC00 5415570.00
    861820211.12 Data Upload 40 900005 CC00 861820211.12
    2857023181.81 Data Upload 40 900005 CC00 2857023181.81
    16107715408.88 Data Upload 40 900005 CC00 16107715408.88
    Business P text Profit Center
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    Data Migration
    Data Migration
    Data Migration
    Data Migration
    Data Migration
    Data Migration
    Data Migration
    Data Migration
    Data Migration
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00
    1000 Data Migration HO00

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