This document appears to be an invoice or expense report containing details of a 259.00 expense without taxes for paint for a new building's furniture. Key details included are the vendor code, invoice number, bill date, expense account code, tax code, cost center, employee code assigned, material code, and business area.
This document appears to be an invoice or expense report containing details of a 259.00 expense without taxes for paint for a new building's furniture. Key details included are the vendor code, invoice number, bill date, expense account code, tax code, cost center, employee code assigned, material code, and business area.
This document appears to be an invoice or expense report containing details of a 259.00 expense without taxes for paint for a new building's furniture. Key details included are the vendor code, invoice number, bill date, expense account code, tax code, cost center, employee code assigned, material code, and business area.
Invoice noBill date Expense GL Expense Tax code Cost
amount without center taxes
11954928 970 09.02.2019 5261100060 259.00 GQ
Fund Plant HSN/ IO Number Network WBS Section code SAC Number Element code code
1324 23262156 1300
Assignment.(Employee Code/Card Vendor in Case of Employee Imprest) TDS type TDS code Employee Material GL GL Text Code Code Assignment
00508603 PAINT FOR NEW BULDING FURNITURE
Title Name1 Name2 Street PO Box City Postal Region( Bank (mandat (mandat Code mandato Key ory) ory) ry) Bank Control GST No. Other Other GST GST GST GST Profit Account code TDS type TDS TDS TDS TDS TDS Center /Account code TYPE1 CODE1 TYPE2 CODE2 Type (as per YF51 screen)