Off-line Accounting of Purchasese8e09a1f-f7e4-423b-9efa-f66cd171bde0

Process - Off-line accounting of purchases

Code

Entry

640

Accounting of items in inflow document. Tables available are Type of inflow and outflow, customer, product and inflow document. This entry must be used only for companies that allocate the cost on-line.

641

Accounting of apportionment of items in inflow document for Customers. Tables available are Type of inflow and outflow, product, apportionment of items, item of inflow document and customer, according to document type. This entry does not hinder execution of entry 650.

642

Accounting of Sales Returns in Inflow Document by Total. Tables available are customer and inflow document.

650

Accounting of items in inflow document. Tables available are Type of inflow and outflow, product, inflow document and customer or supplier, according to document type.

651

Accounting of apportionment of items in inflow document for supplier. Tables available are Type of inflow and outflow, product, apportionment of items, item of inflow document and supplier, according to document type. This entry does not hinder execution of entry 650.

655

Accounting of item exclusion in inflow document. Tables available are Type of inflow and outflow, product, inflow document and customer or supplier, according to document type.

656

Accounting of exclusion of apportionment of items in inflow document. Tables available are type of inflow and outflow, product, inflow document, apportionment of items, item of inflow document and Customer or Supplier, according to document type. This entry does not hinder execution of entry 651.

660

Accounting of inflow document. Table available is Customer or Supplier, according to document type.

661

Reserved for Localizations.

665

Accounting of exclusion of inflow document. Table available is Customer or Supplier, according to document type.

950

Accounting of items of inflow document specific for documents from import module. Tables available are Type of inflow and outflow and customer or supplier, according to document type. This entry is made together with entry 650.

955

Accounting of exclusion of items of inflow document specific for documents from import module. Tables available are Type of inflow and outflow and customer or supplier, according to document type. This entry is made together with entry 655.