A |
Invoice |
B |
Paid Invoice |
C |
Clearing |
D |
Clearing of Invoice in Prior Year |
E |
Clearing of Invoice in Next Year |
F |
Transfer Posting |
G |
Payment on Account |
H |
Down Payment |
I |
G/L Account Transfer Posting |
J |
Clarification Worklist |
K |
Tax Item Created Automatically |
L |
Invoice from Legacy System |
M |
Reversal of Invoice in Prior Year |
O |
Paid Invoice from Prior Year |
P |
No Update |
Q |
Clearing of Invoice and Credit Memo |
R |
Clearing of Invoice and Credit Memo (Document in Prior Year) |
S |
Clearing of Invoice and Credit Memo (Document in Next Year) |
T |
Paid Invoice (Clearing with Credit Memo) |
U |
Paid Invoice Prior Year (Clearing with Credit Memo) |
V |
Posting Before FM Activation |
W |
Paid Invoice with Tax Portion |
X |
Paid Invoice from Prior Year with Tax Portion |
Y |
Paid Invoice with Tax Portion (Cleared with Credit Memo) |
Z |
Paid Invoice from Prior Year with Tax Portion (Credit Memo) |