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    XL FBD1 LSMW Template

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    Hah Hah
    This document appears to contain financial transaction records with fields for transaction dates, document types, currencies, reference numbers, account codes, amounts, tax codes, item descriptions, and other accounting details. It includes 6 transactions recorded between August and December 2020 related to revenue recognition for different accounts in Indonesian Rupiah currency.

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    XL FBD1 LSMW Template

    Uploaded by

    Hah Hah
    25 views1 page
    This document appears to contain financial transaction records with fields for transaction dates, document types, currencies, reference numbers, account codes, amounts, tax codes, item descriptions, and other accounting details. It includes 6 transactions recorded between August and December 2020 related to revenue recognition for different accounts in Indonesian Rupiah currency.

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    XL_FBD1_LSMW_TEMPLATE.txt

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    This document appears to contain financial transaction records with fields for transaction dates, document types, currencies, reference numbers, account codes, amounts, tax codes, item descriptions, and other accounting details. It includes 6 transactions recorded between August and December 2020 related to revenue recognition for different accounts in Indonesian Rupiah currency.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    25 views1 page

    XL FBD1 LSMW Template

    Uploaded by

    Hah Hah
    This document appears to contain financial transaction records with fields for transaction dates, document types, currencies, reference numbers, account codes, amounts, tax codes, item descriptions, and other accounting details. It includes 6 transactions recorded between August and December 2020 related to revenue recognition for different accounts in Indonesian Rupiah currency.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    Download as txt, pdf, or txt
    of 1

    FIRST_POSTING LAST_POSTING RUN_DATE DOC_TYPE CURRENCY REFERENCE

    HEADER_TEXT GL_REV AMOUNT TAX_CODE ITEM_TEXT GL_DEF PRCTR


    10.08.2020 10.01.2021 10 S1 IDR 92104203 3000847 4061010500
    3575969119 A0 Rev. Recognition 2100400000 ITC
    10.08.2020 10.04.2021 10 S1 IDR 92150234 3000847 4061010500
    878191208 A0 Rev. Recognition 2100400000 ITC
    10.08.2020 10.12.2020 10 S1 IDR 92066645 3000847 4061010500
    17129952 A0 Rev. Recognition 2100400000 ITC
    10.08.2020 10.10.2028 10 S1 IDR 92036362 3002148 4037020100
    103257603 A0 Rev. Recognition 2100400000 ITC
    10.08.2020 10.10.2020 10 S1 IDR 92187906 3000026 4061010100
    12000000 A0 Rev. Recognition 2100400000 ENT
    10.08.2020 10.12.2020 10 S1 IDR 92100836 3001875 4061010100
    5833333 A0 Rev. Recognition 2100400000 ENT

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