Jurnal Seq Code e od cy cy Reference Doc Head Text Date

23400001 1006 DR 9 USDIDR 202309000100 awdlkm432 01.09.2023

23400002 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
23400003 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
23400004 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
23400005 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
23400006 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
23400007 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
23400008 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
23400009 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
234000010 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
234000011 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
234000012 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
234000013 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
234000014 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
234000015 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
234000016 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
234000017 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
234000018 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
234000019 1006 DR 9 USDIDR R2300143 202309000100 01.09.2023
Posting Date Key t nt Term de hod a Center Center e Assignment
01.09.2023 01 88000081 TI01 TI01A21 202309000100
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
01.09.2023 50 41142156 TI01 TI01A21 R2300143-Astinet
 Item Text Amount in DC Amount in LC Ind e Due Date Status Number
3DTech-Sep 2023 286453.71 0.00 S D 01.10.2023 Export Error
3DTech-Astinet-Jan 202 30000.00 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Feb 202 30000.00 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Mar 202 30000.00 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Apr 202 30000.00 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-May 202 30000.00 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Jun 202 30000.00 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Jul 2023 30000.00 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Aug 202 30000.00 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Sep 202 30000.00 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Jan 202 1868.37 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Feb 202 1687.56 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Mar 202 1868.37 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Apr 202 1808.10 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-May 202 1868.37 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Jun 202 1808.10 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Jul 2023 1868.37 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Aug 202 1868.37 0.00 H S 01.10.2023 Export Error
3DTech-Astinet-Sep 202 1808.10 0.00 H S 01.10.2023 Export Error
Year SAP Return Message
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
Error when reversing Accrue
 Jurnal Seq Code e od cy cy Reference Doc Head Text Date
23400001 1006 DR 9 USDIDR 202309000100 awdlkm432 01.09.2023
23400002 1006 DR 9 USDIDR awdlkm432 awdlkm432 01.09.2023
Posting Date Key t nt Term de hod a Center Center e Assignment
01.09.2023 01 88000081 TI01 TI01A21 202309000100
01.09.2023 50 20501008 TI01 TI01A21 awdlkm432
 Item Text Amount in DC Amount in LC Ind e Due Date Status Number
3DTech-Jan 2023 45840.00 0.00 S D 01.10.2023 Exported 1800001977
3DTech-Jan 2023 45840.00 0.00 H S 01.10.2023 Exported 1800001977
 Year SAP Return Message
2023 document 1800001977 was posted in company code 1006
2023 document 1800001977 was posted in company code 1006
 ID Customer Ref No. Period cy Amount Journal No
Reversing Billing
726299 3DTech R2300143 Jan 2023 USD 30,000.00 2300000567
726300 3DTech R2300143 Feb 2023 USD 30,000.00 2300000570
726306 3DTech R2300143 Aug 2023 USD 30,000.00 2300000576
Reversing OTC Billing
11705 3DTech R2300143 Jan 2023 USD 1,868.37 2300000568
11706 3DTech R2300143 Feb 2023 USD 1,687.56 2300000572
11712 3DTech R2300143 Aug 2023 USD 1,868.37 2300000577
 Number Date Year SAP Return Message

0100012692 1 Jan 2023 2023 Document Posted : 100012707

1900000508 6 Sep 2023 2023 SAP ERROR: 2300000570 => SAP Document not Found
0100012700 1 Aug 2023 2023 Document Posted : 100012706

1900000508 6 Sep 2023 2023 SAP ERROR: 2300000568 => SAP Document not Found
0100012696 1 Feb 2023 2023 Document Posted : 100012708
1900000508 6 Sep 2023 2023 SAP ERROR: 2300000577 => SAP Document not Found
 Status

Reversed
Reverse Error
Reversed

Reverse Error
Reversed
Reverse Error