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| Posting Date | Document Type | Document No. | External Document No. | Account Type | Account No. | Account Name | Gen. Posting Type | Gen. Bus. Posting Group | Gen. Prod. Posting Group | VAT Bus. Posting Group | VAT Prod. Posting Group | VAT Date | Description | Currency Code | Amount | Amount (LCY) | VAT Amount | Bal. Account Type | Bal. Account No. | Bal. Gen. Posting Type | Bal. Gen. Bus. Posting Group | Bal. Gen. Prod. Posting Group | Bal. VAT Bus. Posting Group | Bal. VAT Prod. Posting Group | Bal. VAT Amount | Buchungskreis Code | Erlöscode Code | G/L Account Applies-to Doc. No. | Kundengruppen Code |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.04.2023 | Payment | Z000059 | Vendor | K00550 | Dischler Fachwerk-Freiburg | 25.04.2023 | Ausbuchen Differenz | 0,01 | 0,01 | 0,00 | G/L Account | 573550 | Purchase | IC INLAND | 19 | IC INLAND | 19 | 0,00 | 02 |
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