Trading Partner Currency GL Account Type of Accounting Object Accounting Object Number Profit Center

0363 SGD 79103 Cost Center 1234-5678 A-0160-000

0365 SGD 133141 Cost Center 1234-5678 A-0160-000
Document Amount Local Currency 1 Local Currency 2 Debit/Credit Tax Code Document Type
47.28 47.28 47.28 Debit A0 A1
47.28 47.28 47.28 Debit A0 A1
Document Header Text Description Transaction Type
V0 JV7972 RECLS DR BAL F IC PROV DUE TO SEMBCS ERROR 680
V0 JV7972 RECLS DR BAL F IC PROV DUE TO SEMBCS ERROR 520
Assignment Business Place Business Area Functional Area
20230131 testr testr testr
20230131