Account Determination MM en AR

7/21/2019 Account Determination MM en AR

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MM-Account-Determination - Baseline AR

Listing of accounts depending on valuation class used by Baseline scenarios

Listing of accounts depending on valuation class used by Baseline scenarios

Download of content of table T030 (general modification has been deleted after download, as no differentiation used by Baseline)

hoes the scope of account determination used by baseline formated as table is shown in the B!" et " can be used for locali#ation

$aterial types use by Baseline

%alutation !lasses used by Baseline

&erneral customi#ing settings concerning $$"'ccount"Determination

planation of transaction *eys of $$ account posting

List of all $ovement Types

Balance heet 'ccounts

+rofit Loss 'ccounts

'ccounts T030

Baseline cope T030

$aterial Type

%aluation !lass

&eneral ettings

Transaction

$ovement Type

http://var/www/apps/conversion/tmp/scratch_3/

http://var/www/apps/conversion/tmp/scratch_3/



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Baseline AR

M a t e r i a

l T y p e

& a

l u a

t i o n

C l a s s

Transaction 'ey A(1 A() A() A(* A(eneral ModificationDe+it / Credit D 5 ! D ! D 5 !

, , , +lan. 720 00 .31.10 .31.00 266/00

R$# Ra materials 1 0001 *000


R$# Ra materials 1 0001 *0*0


R$# Ra materials 1 0001 *0 0




R$# Ra materials 1 0001 2300

R$# Ra materials 1 0001 23)0

R$# Ra materials 1 0001 4B*0

#IB! $peratin5 supplies 000) *0*0

!R"A "pare parts 000* *0 0

&!R6 6ac.a5in5 000 *0 0

!I# 6ac.a5in5 and empties 000 *0 0

#A7A Tradin5 5oods 000 *100

DI!N "er8ices 0009 *)00

#A B "emifinished products 000: 2300

;!RT ;inished products 0003 23)0

M a

t e r i a

l T y p e

& a

l u a

t i o n

C l a s s

D e l c r e d e r e

D e l c r e d e r e

Transaction 'ey C$C D! D! DI;(eneral ModificationDe+it / Credit D 5 ! D ! D

, , , +lan. 720 00 720 00 11/000


R$# Ra materials ) 0001 *001





'ccount Determination $$ 5 T

M a t e r i a

l T y p e

D e s c r i p

t i o n

A c c t

C a

t e 5 o r y

R e f e r e n c e

' g e n c y

b u s i n e s s -

i n c o m e

' g e n c y

b u s i n e s s -

t u r n o v e r

' g e n c y

b u s i n e s s -

t u r n o v e r

' g e n c y

b u s i n e s s -

e p e n s e

M a

t e r i a

l T y p e

D e s c r i p

t i o n

A c c

t C a

t e 5 o r y

R e

f e r e n c e

? e v a l u a t i o n o f

o t h e r c o n s u m a b l e s

m a l l d i f f e r e n c e s ,

$ a t e r i a l s

$ a n a g e m e n t



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Baseline AR / Chartccount eterm nat on emp





&!R6 6ac.a5in5 000 *0 0



DI!N "er8ices 0009 *)00





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Baseline AR 'ccount Determination $$ 5 Te

M a

t e r i a

l T y p e

& a

l u a t

i o n

C l a s s

t e r n a l a c t i v i t y

& 0 3 ; m

i s s i n g <

& 0 . ; m

i s s i n g <

Transaction 'ey ;R ;RN (01 (0) ((eneral ModificationDe+it / Credit D 5 ! D 5 ! D 5 ! D 5 !

, , , +lan. 26.000 7 300

0001 +lan. 2 6000 2 1000





&!R6 6ac.a5in5 000 *0 0



DI!N "er8ices 0009 *)00



M a

t e r i a

l T y p

e

& a

l u a

t i o n

C l a s s

Transaction 'ey '$N 'TR 'TR '7 66<(eneral ModificationDe+it / Credit D 5 ! D ! D 5 !

, , , +lan. //00 7/1000 7/1000

0001 +lan. 2 6000 2 1000

R$# Ra materials 1 0001 *000 .3 010

R$# Ra materials 1 0001 *001 .3 010

R$# Ra materials 1 0001 *00) .3 010

R$# Ra materials 1 0001 *00* .3 010

R$# Ra materials 1 0001 *0*0 .3 010

R$# Ra materials 1 0001 *0*1 .3 010



R$# Ra materials 1 0001 *100 .3 010


R$# Ra materials 1 0001 2300 .3 110

M a

t e r i a

l T y p e

D e s c r

i p t i o n

A c c

t C a

t e 5 o r y

R e

f e r e n c e

> n c i d e n t a l c o s t s o f

e t e r n a l a c t i v i t i e s

M a

t e r i a

l T y p

e

D e s c r i p

t i o n

A c c

t C a

t e 5 o

r y

R e

f e r e n c e

! o n s i g n m e n t

l i a b i l i t i e s

@ f f s e t t i n g e n t r y

f o r

p r i c e d i f f e r e n c e s

i n

c o s t o b A e c t

h i e r a r c h i e s


f o r


i n

c o s t o b A e c t


' c c r u a l s a n d

d e f e r r a l s a c c o u n t

( m a t e r i a l l e

d g e r )



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Baseline AR 'ccount Determination $$ 5 Te

R$# Ra materials 1 0001 23)0 .3 110

R$# Ra materials 1 0001 4B*0



&!R6 6ac.a5in5 000 *0 0



DI!N "er8ices 0009 *)00



M a

t e r i a

l T y p e

& a

l u a

t i o n

C l a s s

Transaction 'ey 6R6 6R6 6R= 6R=(eneral ModificationDe+it / Credit D ! D !

, , , +lan. 111000 7//700 7/1000 7/1000








R$# Ra materials 1 0001 2300

R$# Ra materials ) 0001 23)0



&!R6 6ac.a5in5 000 *0 0



DI!N "er8ices 0009 *)00



M a

t e r i a

l T y p e

& a

l u a

t i o n

C l a s s

M a

t e r i a

l T y p e

D e s c r i p

t i o n

A c c

t C a

t e 5 o r y

R e

f e r e n c e

+ r i c e

d i f f e r e n c e s ,

p r o d u c t c o s t

c o l l e c t o r

+ r i c e

d i f f e r e n c e s ,


c o l l e c t o r

@ f f s e t t i n g

e n t r y -

p r i c e d i f f e r e n c e s ,


c o l l e c t o r

@ f f s e t t i n g

e n t r y -



c o l l e c t o r

M a

t e r i a

l T y p e

D e s c r i p

t i o n

A c c

t C a

t e 5 o r y

R e

f e r e n c e

n p l a n n e d

d e l i v e r y

c o s t s

> n p u t t a ,

+ u r c h a s i n g

! h a r t o f a c c o u n t s "

i n d u s t r y

& o o d s

i s s u e

i n f l a t i o n

r e v a l u a t i o n



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Baseline AR / 'ccount Determination $$ 5 Tem

Transaction 'ey %6; &"T 7(B 7(I 7(R(eneral ModificationDe+it / Credit D 5 ! D 5 ! D 5 ! D 5 !

, , , +lan. 117000

0001 +lan.

(1 12000

R$# Ra materials 1 0001 *000 30000

R$# Ra materials 1 0001 *001 3000

R$# Ra materials 1 0001 *0*0 30300

R$# Ra materials 1 0001 *0*1 30300

R$# Ra materials 1 0001 *0 0 30200

R$# Ra materials 1 0001 *0 0 30100

R$# Ra materials 1 0001 *100 3 000

R$# Ra materials 1 0001 2300 6/000

R$# Ra materials ) 0001 23)0 6/.00



&!R6 6ac.a5in5 000 *0 0



DI!N "er8ices 0009 *)00





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Baseline AR / Chart of Account INT / Company CodBA ANC! "#!!T ACC$%NT"

& a l u

a t i o n

C l a s s

Transaction 'ey A(1 A() A() A(* A'$ A'$ A%M(eneral ModificationDe+it / Credit D 5 ! D ! D 5 ! D ! D

, +lan. 720 00 .31.10 .31.00 266/00

0001 *000 1 000 7//70/ 1 1

0001 *001 1 000 7//70/ 1 1

0001 *0*0 1 000 7//70/ 1 1

0001 *0*1 1 000 7//70/ 1 1

0001 *0 0 1 000 7//70/ 1 1

0001 *0 0 1 000 7//70/ 1 1

0001 *100 1 000 7//70/ 1 1

0001 *110

0001 2300 1 000 7//70/ 1 1

0001 23)0 1 000 7//70/ 1 1

0001 4B*0

s 000) *0*0

000* *0 0

000 *0 0

pties 000 *0 0

000 *1000009 *)00

ucts 000: 2300

0003 23)0

& a

l u a

t i o n

C l a s s

D e l c r e d e r e

D e l c r e d e r e

+ u r c h a s e a c c o u n t

Transaction 'ey C$C D! D! DI; DI; !IN !'((eneral ModificationDe+it / Credit D 5 ! D ! D ! D 5 ! D 5

, +lan. 720 00 720 00 11/000 7//70.

0001 *000 36///7 36/

0001 *001 36///7 36/

0001 *0*0 36///7 36/

0001 *0*1 36///7 36/

0001 *0 0 36///7 36/

0001 *0 0 36///7 36/

ccount eterm nat on emp ate ase ne ;""< use tr

A c c

t C a

t e 5 o r y

R e f e r e n c e

' g e n c y

b u s i n e s s -

i n c o m e

' g e n c y

b u s i n e s s -

t u r n o v e r

' g e n c y

b u s i n e s s -

t u r n o v e r

' g e n c y

b u s i n e s s -

e p e n s e

p e n s e 5 r e v e n u e

f r o m

c o n s u m p t i o n

o f c o n s i g n m e n t

m a t e r i a l

p e n s e 5 r e v e n u e

f r o m

c o n s u m p t i o n

o f c o n s i g n m e n t

m a t e r i a l

A c c

t C a

t e 5 o r y

R e

f e r e n c e

? e v a l u a t i o n o f

o t h e r c o n s u m a b l e s


$ a t e r i a l s

$ a n a g e m e n t


$ a t e r i a l s

$ a n a g e m e n t



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Baseline AR / Chart of Account INT / Company Code 1000BA ANC! "#!!T ACC$%NT"

'ccount Determination $$ 5 Template Baseline ;""< used transactions ;"< %

0001 *100 36///7 36////

0001 *110 36///7 36////

000) *0*0

000* *0 0

000 *0 0

pties 000 *0 0

000 *100

0009 *)00

ucts 000: 2300

0003 23)0



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Baseline AR / Chart of Account INT / Company CodBA ANC! "#!!T ACC$%NT"

ccount eterm nat on emp ate ase ne ;""< use tra

& a

l u a t i o n

C l a s s

t e r n a l a c t i v i t y

& 0 3

; m

i s s i n g <

& 0 .

; m

i s s i n g <

& 0 2

; m

i s s i n g <

Transaction 'ey ;R ;RN (01 (0) (0 'B" 'D((eneral ModificationDe+it / Credit D 5 ! D 5 ! D 5 ! D 5 ! D 5 ! D 5 ! D

, +lan. 26.000 7 300 77/000 12/00

0001 +lan. 2 6000 2 1000

0001 *000

0001 *001

s 000) *0*0

000* *0 0

000 *0 0pties 000 *0 0

000 *100

0009 *)00

ucts 000: 2300

0003 23)0

& a

l u a

t i o n

C l a s s

+ r e p a y m e n t

Transaction 'ey '$N 'TR 'TR '7 66< 6RA 6RA(eneral ModificationDe+it / Credit D 5 ! D ! D 5 ! D 5 ! D !

, +lan. //00 7/1000 7/1000

0001 +lan. 2 6000 2 1000 11.000 7//20

0001 *000 .3 010

0001 *001 .3 010

0001 *00) .3 010

0001 *00* .3 010

0001 *0*0 .3 010

0001 *0*1 .3 010

0001 *0 0

0001 *0 0

0001 *100 .3 010

0001 *110

0001 2300 .3 110

A c c t

C a

t e 5 o r y

R e

f e r e n c e

> n c i d e n t a l c o s t s o f

e t e r n a l a c t i v i t i e s

' c c o u n t " a s s i g n e d

p u r c h a s e o r d e r

A c c

t C a t e 5 o r y

R e

f e r e n c e

! o n s i g n m e n t

l i a b i l i t i e s


f o r


i n

c o s t o b A e c t



f o r


i n

c o s t o b A e c t


' c c r u a l s a n d

d e f e r r a l s a c c o u n t

( m a t e r i a l l e d g e r )

+ r i c e D

i f f e r e n c e s

f r o m 9 5 @ f f 9 > +



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Baseline AR / Chart of Account INT / Company CodeBA ANC! "#!!T ACC$%NT"

ccount eterm nat on emp ate ase ne ;""< use tra

0001 23)0 .3 110

0001 4B*0

s 000) *0*0

000* *0 0

000 *0 0

pties 000 *0 0

000 *100

0009 *)00

ucts 000: 2300

0003 23)0

& a

l u a

t i o

n C l a s s

Transaction 'ey 6R6 6R6 6R= 6R= 6R& 6R& 6R4(eneral ModificationDe+it / Credit D ! D ! D ! D

, +lan. 111000 7//700 7/1000 7/1000 116000 7//70

0001 *000 1

0001 *001 1

0001 *0*0 1

0001 *0*1 1

0001 *0 0 1

0001 *0 0 1

0001 *100 1

0001 2300 1

0001 23)0 1

s 000) *0*0

000* *0 0

000 *0 0

pties 000 *0 0

000 *100

0009 *)00

ucts 000: 2300

0003 23)0

& a

l u a

t i o n

C l a s s

A c c

t C a t e 5 o r y

R e

f e r e n c e

+ r i c e d

i f f e r e n c e s ,


c o l l e c t o r

+ r i c e d

i f f e r e n c e s ,


c o l l e c t o r

@ f f s e t t i n g e n t r y -



c o l l e c t o r

@ f f s e t t i n g e n t r y -



c o l l e c t o r

+ r i c e D

i f f e r e n c e s

f r o m L o w e r L e v e l s

+ r i c e D

i f f e r e n c e s

f r o m L o w e r L e v e l s

A c c

t C a

t e 5 o r y

R e

f e r e n c e

n p l a n n e d

d e l i v e r y

c o s t s

> n p u t t a ,

+ u r c h a s i n g

! h a r t o f a c c o u n t s "

i n d u s t r y

& o o d s

i s s u e

i n f l a t i o n


& o o d s r e c e i p t

i n f l a t i o n


9 > + f r o m + r i c e

D i f f e r e n c e s ( > n t 4

' c t y )



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Baseline AR / Chart of Account INT / Company Code 1000BA ANC! "#!!T ACC$%NT"

ccount eterm nat on emp ate ase ne ;""< use transact

Transaction 'ey %6; &"T 7(B 7(I 7(R 76A 76M 7R<(eneral ModificationDe+it / Credit D 5 ! D 5 ! D 5 ! D 5 ! D 5 ! D 5 ! D 5 !

, +lan. 117000

0001 +lan. 6/ 000 6/ 000

(1 12000

0001 *000 30000 300000001 *001 3000 3000

0001 *0*0 30300 30300

0001 *0*1 30300 30300

0001 *0 0 30200 30200

0001 *0 0 30100 30100

0001 *100 3 000 3 000

0001 2300 6/000 6/000

0001 23)0 6/.00 6/.00

000) *0*0

000* *0 0

000 *0 0

pties 000 *0 0

000 *100

0009 *)00

ucts 000: 2300

0003 23)0



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Baseline AR / Chart of Account INT / C

6R$;IT > $"" ACC$%

M a

t e r i a

l T y p e

& a

l u a

t i o n

C l a s s

Transaction 'ey (BB (BB (BB (BB ((eneral Modification A%A A%A A%;Mo8ement Type 0 5 0. 5 .. 5 .3 0 5 0. 5 .. 5 .3 0 5 0. 5 .. 5 .3De+it / Credit D 5 ! D ! D 5 !

, , , +lan.



R$# Ra materials ) 0001 *0*0


R$# Ra materials ) 0001 *0 0





R$# Ra materials ) 0001 4B*0

#IB! $peratin5 supplies 000) *0*0 7/1000

!R"A "pare parts 000* *0 0 7/1000

&!R6 6ac.a5in5 000 *0 0 7/1000

!I# 6ac.a5in5 and empties 000 *0 0 7/1000


DI!N "er8ices 0009 *)00

#A B "emifinished products 000: 2300 7/1000 7/1000

;!RT ;inished products 0003 23)0 7/1000 7/1000

M a

t e r i a

l T y p e

& a

l u a

t i o n

C l a s s

Transaction 'ey (BB (BB (BB (BB ((eneral Modification &'A &N( ?N( &=6Mo8ement Type .3 11 5 11. /1 33 5 33.De+it / Credit D 5 ! D 5 ! D 5 ! D 5 !

, , , +lan. C? : C? :

R$# Ra materials 1 0001 *000 20000 1 6000

R$# Ra materials ) 0001 *001 2000 0 20000 1 6000

R$# Ra materials ) 0001 *0*0 203000 20000 1 6000

'ccount Determination $$ 5 Template Baseline ;""<

M a

t e r i a

l T y p e

D e s c r i p

t i o n

A c c

t C a

t e 5 o r y

R e

f e r e n c e

g o o d s r e c e

i p t s

o r d e r s ( w i t h o u t

a c c o u n t

a s s i g n m e n t

) a n d

o r d e r s e t t l e m e n t i f

' ' i s n o t

m a i n t a i n e d

g o o d s r e c e

i p t s


a c c o u n t

a s s i g n m e n t

) a n d


' ' i s n o t

m a i n t a i n e d

g o o d s r e c e

i p t s


a c c o u n t

a s s i g n m e n t

) a n d


' ' i s n o t

M a

t e r i a

l T y p e

D e s c r i p

t i o n

A c c

t C a t e 5 o r y

R e

f e r e n c e

s a l e s o r d e r

a c c o u n t

a s s i g n m e n t ( f o r

e a m p l e ,

f o r

i n d i v i d u a l p u r c h a s e

o r d e r )

s c r a p p i n g 5 d e s t r u c t i

o n


o n ( c u s t o m e r

m o v e m e n t t y p e )

s a m p l e

w i t h d r a w a l s

w i t h o u t a c c o u n t

a s s i g n m e n t



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Baseline AR / Chart of Account INT / Comp

6R$;IT > $"" ACC$%NT"

'ccount Determination $$ 5 Template Baseline ;""< use

R$# Ra materials ) 0001 *0*1 203100 20000 1 6000

R$# Ra materials ) 0001 *0 0 202000 20000 1 6000

R$# Ra materials ) 0001 *0 0 201000 20000 1 6000

R$# Ra materials ) 0001 *100 2 0000 20000 1 6000


R$# Ra materials ) 0001 2)00 7/30 1 7/000 1 6000

R$# Ra materials ) 0001 2)30 7/30 1 7/000 1 6000




&!R6 6ac.a5in5 000 *0 0



DI!N "er8ices 0009 *)00

#A B "emifinished products 0001 2300




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Baseline AR / Chart of Account INT / Company Co

6R$;IT > $"" ACC$%NT"

M a

t e r i a

l T y p

e

& a

l u a

t i o n

C l a s s

Transaction 'ey (BB (BB (BB (BB (BB(eneral Modification A%A A%A A%; A%IMo8ement Type 0 5 0. 5 .. 5 .3 0 5 0. 5 .. 5 .3 0 5 0. 5 .. 5 .3De+it / Credit D 5 ! D ! D 5 ! D 5 !

, , , +lan.











#IB! $peratin5 supplies 000) *0*0 7/1000

!R"A "pare parts 000* *0 0 7/1000

&!R6 6ac.a5in5 000 *0 0 7/1000

!I# 6ac.a5in5 and empties 000 *0 0 7/1000


DI!N "er8ices 0009 *)00

#A B "emifinished products 000: 2300 7/1000 7/1000

;!RT ;inished products 0003 23)0 7/1000 7/1000

M a t e r i a

l T y p e

& a l u a

t i o n

C l a s s

Transaction 'ey (BB (BB (BB (BB (BB(eneral Modification &'A &N( ?N( &=6 &=4Mo8ement Type .3 11 5 11. /1 33 5 33. 33 5 33.De+it / Credit D 5 ! D 5 ! D 5 ! D 5 ! D 5 !

, , , +lan. C? : C? :

R$# Ra materials 1 0001 *000 20000 1 6000 20

R$# Ra materials ) 0001 *001 2000 0 20000 1 6000 200

R$# Ra materials ) 0001 *0*0 203000 20000 1 6000 200

'ccount Determination $$ 5 Template Baseline ;""< used tran

M a

t e r i a

l T y p

e

D e s c r i p

t i o n

A c c

t C a

t e 5 o r y

R e

f e r e n c e

g o o d s r e c e i p t s


a c c o u n t

a s s i g n m e n

t ) a n d


' ' i s n o t

m a i n t a i n e d



a c c o u n t

a s s i g n m e n

t ) a n d


' ' i s n o t

m a i n t a i n e d



a c c o u n t

a s s i g n m e n

t ) a n d


' ' i s n o t

m a i n t a i n e d

u b s e = u e n t

a d A u s t m e n t o f

a c t u a l p r i c e

f r o m

c o s t c e n t e r d i r e c t l y

M a t e r i a

l T y p e

D e s c r i p

t i o n

A c c

t C a

t e 5 o r y

R e f e

r e n c e

s a l e s o r d e r

a c c o u n t

a s s i g n m e n t ( f o r

e a m p l e ,

f o r

i n d i v i d u a l p u r c h a s e

o r d e r )


o n


o n

( c u s t o m e r

m o v e m e n t t y p e )

s a m p l e

w

i t h d r a w a l s

w i t h o u t a c c o u n t

a s s i g n m e n t

s a m p l e

w i t h d r a w a l s w

i t h



Datei- ./ 102.0 4 ls

5.65.0 1 um 7-./- 6 eite 1 von 7 eiten

Baseline AR / Chart of Account INT / Company Code 1000

6R$;IT > $"" ACC$%NT"

'ccount Determination $$ 5 Template Baseline ;""< used transactions

R$# Ra materials ) 0001 *0*1 203100 20000 1 6000 20000.

R$# Ra materials ) 0001 *0 0 202000 20000 1 6000 20000.

R$# Ra materials ) 0001 *0 0 201000 20000 1 6000 20000.

R$# Ra materials ) 0001 *100 2 0000 20000 1 6000 20000.


R$# Ra materials ) 0001 2)00 7/30 1 7/000 1 6000 7/000.

R$# Ra materials ) 0001 2)30 7/30 1 7/000 1 6000 7/000.




&!R6 6ac.a5in5 000 *0 0


#A7A Tradin5 5oods 000 *100DI!N "er8ices 0009 *)00

#A B "emifinished products 0001 2300




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&aluation Class (/ Account Num+er (/ Account Num+er 720 00 720 00.31.10 .31.00266/00 266/00

3000 1 000 7//70/300 1 000 7//70/3030 1 000 7//70/303 1 000 7//70/3020 1 000 7//70/3010 1 000 7//70/3 00 1 000 7//70/6/00 1 000 7//70/6/.0 1 000 7//70/3000 1 1000 7//707300 1 1000 7//7073030 1 1000 7//707303 1 1000 7//7073020 1 1000 7//7073010 1 1000 7//7073 00 1 1000 7//7073 0 1 1000 7//7076/00 1 1000 7//7076/.0 1 1000 7//707

.. 000 .. 000

.. 000 .. 000/00000 /00000

/.600 /.6007//600 7//60011 000 7//30026/000 26/000

3000 2000.0 2000.0300 2000.0 2000.03030 2000.0 2000.0303 2000.0 2000.03020 2000.0 2000.03010 2000.0 2000.03 00 2000.0 2000.03 0 200000 200000

6/00 7/30 0 7/30 06/.0 7/30 0 7/30 03000 30 00 30 00300 30.00 30.003030 30300 30300303 30200 302003020 30100 301003010 30 00 30 003 00 30600 306003 0 30600 306006/00 3 200 3 2006/.0 3 00 3 00

HB30 3 00 3 00.61.00 .61.00



2 000 2 000720 00 720 0011/000 7//70.1 7100 7//7 2.61 00 .61 00

3000 36///7 36///7300 36///7 36///73030 36///7 36///7303 36///7 36///73020 36///7 36///73010 36///7 36///73 00 36///7 36///73 0 36///7 36///73000 36//// 36////300 36//// 36////3030 36//// 36////303 36//// 36////

3020 36//// 36////3010 36//// 36////3 00 36//// 36////3 0 36//// 36////

/. 00 /. 0017260 17260/.300 /.30017270 17270

36///7 36///72 6000 2 60002 1000 2 100026.000 26.000

7 300 7 30077/000 77/000

/2100 /21006/00 7/1000 7/10006/.0 7/1000 7/10003030 7/1000 7/10003020 7/1000 7/10006/00 7/1000 7/10006/.0 7/1000 7/10003000 3 300 3 300300 3 300 3 3003030 3 300 3 300303 3 300 3 3003020 3 300 3 3003010 3 300 3 3003 00 3 600 3 6006/00 3 600 3 6006/.0 3 600 3 600

HB30 3 600 3 6003000 1 .000 7//701300 1 .000 7//7013030 1 .000 7//701303 1 .000 7//701

3020 1 .000 7//7013010 1 .000 7//701



3 00 1 .000 7//7016/00 1 .000 7//7016/.0 1 .000 7//701

HB30 1 3000 1 30003000 2000.0 2000.0300 2000.0 2000.03030 2000.0 2000.0303 2000.0 2000.03020 2000.0 2000.03010 2000.0 2000.03 00 2000.0 2000.06/00 7/20 0 7/20 06/.0 7/20 0 7/20 03000 200000 200000300 2000 0 2000 03030 203000 203000303 203100 203100

3020 202000 2020003010 201000 2010003 00 2 0000 2 00003 0 2 0000 2 00006/00 7/30 1 7/30 16/.0 7/30 1 7/30 13000 2000.0 2000.0300 2000.0 2000.03030 2000.0 2000.0303 2000.0 2000.03020 2000.0 2000.03010 2000.0 2000.0

3 00 2000.0 2000.06/00 7/30 0 7/30 06/.0 7/30 0 7/30 0

HB30 2000.0 2000.0200000 200000

3000 200000 200000300 2000 0 2000 03030 203000 203000303 203100 2031003020 202000 2020003010 201000 2010003 00 2 0000 2 00003 0 200000 2000003.00 2 6000 2 60006/00 200030 2000306/.0 7/.000 7/.0003000 200000 200000300 2000 0 2000 03030 203000 203000303 203100 2031003020 202000 2020003010 201000 2010003 00 2 0000 2 0000

6/00 7/30 1 7/30 16/.0 7/30 1 7/30 1



3000 20000 20000300 20000 200003030 20000 20000303 20000 200003020 20000 200003010 20000 200003 00 20000 200006/00 7/000 7/0006/.0 7/000 7/0003000 1 6000 1 6000300 1 6000 1 60003030 1 6000 1 6000303 1 6000 1 60003020 1 6000 1 60003010 1 6000 1 60003 00 1 6000 1 60006/00 1 6000 1 6000

6/.0 1 6000 1 60003000 20000. 20000.300 20000. 20000.3030 20000. 20000.303 20000. 20000.3020 20000. 20000.3010 20000. 20000.3 00 20000. 20000.6/00 7/000. 7/000.6/.0 7/000. 7/000.3000 200000 200000300 2000 0 2000 0

3030 203000 203000303 203100 2031003020 202000 2020003010 201000 2010003 00 2 0000 2 00003 0 200000 2000003.00 2 6000 2 60006/00 200030 2000303000 2 000 2 000300 2 000 2 0003030 2 000 2 000303 2 000 2 0003020 2 000 2 0003010 2 000 2 0003 00 2 000 2 0006/00 2 000 2 0006/.0 2 000 2 0003000 2000.0 2000.0300 2000.0 2000.03030 2000.0 2000.0303 2000.0 2000.03020 2000.0 2000.03010 2000.0 2000.0

3 00 2000.0 2000.03 0 2000.0 2000.0



6/00 7/30 0 7/30 06/.0 7/30 0 7/30 06/00 7/30 0 7/30.06/.0 7/30.0 7/30 0

.02000 .02000

.02000 .020006 100 6 1006 100 6 100

2.0000 2.0000230000 2300002.0000 2.000023 /00 23 /00230/00 230/002.. 00 2.. 0023 000 23 0002. 000 2. 00023 .00 23 .00

2. 000 2. 00023 .00 23 .002..000 2..00023.000 23.00022/000 22/00022/000 22/00022/000 22/00022/000 22/00022/000 22/000220000 220000220 00 220 00220000 220000

220 00 220 0022 000 22 00022/000 22/00022/ 00 22/ 0022/000 22/000221000 221000221000 221000

6 000 6 0006 000 6 0006 000 6 0006 200 6 20060700 6070060700 607006 .00 6 .006 600 6 6006 .00 6 .006/ 00 6/ 006 .00 6 .006 00 6 006 00 6 006 00 6 006 300 6 3007/000 7/000

6/ 00 6/ 006 00 6 00



6/ 00 6/ 006 . 0 6 . 06 . 0 6 . 06/ 00 6/ 00

.//000 .//0006 . 0 6 . 02 00 2 006. 60 6. 6011000 11000.0000 .00007/000 7/0007/000 7/000

.21 00 .21 00

.//000 .//0006. 0 6. 0

'26 JJ '26 JJ000. 000.

F+ F+262. 0 262. 0262..0 262..0262.30 262.30262.20 262.20262.10 262.10

/0//0 /0//01 000 1 0001 010 1 0106..00 6..00

.61300 .6130012/000 7// 00

122000 7/7 00127000 7//000121000 7/760012/000 7// 00122000 7/7 00

//00 //007/1000 7/1000

3000 .3 010 .3 010300 .3 010 .3 010300. .3 010 .3 0103003 .3 010 .3 0103030 .3 010 .3 010303 .3 010 .3 0103 00 .3 010 .3 0106/00 .3 110 .3 1106/.0 .3 110 .3 110

600 0 600 0.02000 .02000

66200 6620066 00 66 0066 00 66 0066 00 66 0066 00 66 00

66 00 66 0066 00 66 00



66 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 00

66 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 00

66 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 00

66 00 66 0066 00 66 00



66 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 00

66 00 66 0066 00 66 0066 00 66 0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066000 66000

11.000 7//200116000 7//70

3000 11 000 7//300300 11 000 7//3003030 11 000 7//300303 11 000 7//3003020 11 000 7//3003010 11 000 7//3003 00 11 000 7//300

3 0 11 000 7//3006/00 111000 7//700



6/.0 111000 7//700HB30 1 .000 1 .000

116000 7//70111000 7//700

3000 11.000 7//200300 11.000 7//2003030 11.000 7//200303 11.000 7//2003020 11.000 7//2003010 11.000 7//2003 00 11.000 7//2006/00 11 000 7///006/.0 11 000 7///00

111000 7//7007/1000 7/1000116000 7//70

3000 11.000 7//200

300 11.000 7//2003030 11.000 7//200303 11.000 7//2003020 11.000 7//2003010 11.000 7//2003 00 11.000 7//2006/00 11 000 7///006/.0 11 000 7///00

66000 66000113000 7//100127000 7//000

/ 0 / 0

172/0 172/0/ 0 / 0/ . 0 / . 0/ 0 0 / 0 0/ 2 0 / 2 0/ . 0 / . 0

7/7100 7/7100770000 770000

/3000 /30003000 1 0000 7//703300 1 0000 7//7033030 1 0000 7//703303 1 0000 7//7033020 1 0000 7//7033010 1 0000 7//7033 00 1 0000 7//7033 0 1 0000 7//7036/00 1 000 7//7026/.0 1 000 7//702

/1000 /1000117000 1170007/7100 7/7100

12000 12000

1/0 0 1/0 021 0 21 0



3/0 0 3/0 03 0 0 3 0 01 0 0 1 0 0

3000 30000 30000300 3000 30003030 30300 30300303 30300 303003020 30200 302003010 30100 301003 00 3 000 3 0006/00 6/000 6/0006/.0 6/.00 6/.003000 30000 30000300 3000 30003030 30300 30300303 30300 303003020 30200 30200

3010 30100 301003 00 3 000 3 0006/00 6/000 6/0006/.0 6/.00 6/.00

66000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 66000

66000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066200 6620066200 6620066200 6620066200 6620066200 6620066200 6620066200 6620066200 6620012100 1210066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 00

66 00 66 0066 00 66 00



66 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066000 6600066000 66000

66000 6600066000 6600066000 6600066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 00

66000 6600066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 66000

66000 6600066000 66000



66000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066000 6600066 00 66 00

66 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 00

66 00 66 0066000 6600066 00 66 0066 00 66 0066 00 66 0066 00 66 0066 00 66 0066000 6600066 00 66 0012600 1260012600 1260012600 1260012600 1260012600 1260012600 1260012600 1260066 00 66 0066 00 66 0066 00 66 0066 00 66 0012600 1260066 00 66 0066 00 66 00

66 00 66 0066 00 66 00



66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066000 6600066000 6600066000 6600066000 6600066.00 66.00

66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066000 6600066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.0066.00 66.0066000 6600066000 6600066000 6600012700 1270012700 1270012700 1270012700 1270012700 1270012700 1270012700 1270012700 1270012700 1270012700 1270012700 1270012700 1270012700 1270012700 1270066000 6600012700 1270012700 12700

12700 1270012700 12700



12700 1270012700 1270012700 1270012700 1270066.00 66.0066000 6600066000 6600066000 6600066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066000 6600066000 6600066000 6600066000 66000

66000 6600066000 66000



66000 6600066000 6600066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.00



66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.00



66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.00

66.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066.00 66.0066000 6600066000 6600066000 66000

66000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 66000

66000 6600066000 66000



66000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 6600066000 66000

66000 6600012 00 12 006/ 000 6/ 0006/ 000 6/ 000

/ 00 / 00/ 0 / 0

.61.00 .61.0077 000 77 00077 000 77 000

61000 61000



Material Type Description Acct cat@ ref@ Description?@8 ?aw materials 000 ?eference for raw materials8>B @perating supplies 000. ?ef4 for operating supplies

? ' pare +arts 0003 ?eference for spare parts% ?+ +ac*aging 0002 ?eference for pac*agingL >8 ?eturnable pac*aging 0002 ?eference for pac*aging8'9' Trading &oods 0001 ?eference for trading goodsD> E ervice 000 ?eference for services8'LB emifinished +roduct 0007 ?ef4 for semifinished products: ?T :inished +roduct 000/ ?ef4 for finished products

$aterial Type 5 Baseline B?



Datei- ./ 102.0 4 ls 'rbeitsblatt- %aluation !lass

5.65.0 1 um 7-./- 6 eite 13 von 7 eiten rsteller- 8r4 $ayer 5 B9'

&aluation Classes Description Acct cat@ ref@ Description06 0 =uipos 000 ?eferencia para materia prima06.0 =uipos . 000 ?eferencia para materia prima

. 0 special 'ctivos :iAos 000. ?eferencia para materias au 43000 $ateria +rima 000 ?eferencia para materia prima300 $ateria +rima . 000 ?eferencia para materia prima300. $ateria +rima 3 000 ?eferencia para materia prima

%aluation !lasses 5 Baseline '?



&aluation area plant"plit material 8aluation not active&aluation 5roupin5 code active(eneral modification (BB active(eneral modification 6RD active(eneral modification '$N activeChart of accounts >ET

&eneral ettings 5 Baseline '?



A5ency +usiness income A(1

A5ency +usiness turno8er A()

A5ency +usiness e pense A(*

! pense/re8enue from consumption of consi5nment material A'$

! penditure/income from transfer postin5 A%M

6ro8isions for su+seEuent end-of-period re+ate settlement B$1

Income from su+seEuent settlement B$)

The rebate income generated in the course of Msubse=uent settlementM (end"of"period rebate settlement) is posted via this transaction4

Income from su+seEuent settlement after actual settlement B$*

Transactions

This transaction can be used in agency business for income deriving from commission (e4g4 del credere commission)4 The account *ey is used in the calculation schemas foragency business to determine the associated revenue accounts4

This transaction can be used in agency business if turnover (business volume) postings are activated in !ustomi#ing for the payment types4 The account *ey is specified in!ustomi#ing for the billing type4

This transaction can be used in agency business for commission e penses4 The account *ey is used in the calculation schemas for agency business to determine the associatede pense accounts4

This transaction is used in >nventory $anagement in the case of withdrawals from consignment stoc* or when consignment stoc* is transferred to own stoc* if the material issubAect to standard price control and the consignment price differs from the standard price4

This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be posted to the value of the receiving material4This applies both to materials with standard price control and to materials with moving average price control4 +rice differences can arise for materials with moving average price ifstoc* levels are negative and the stoc* value becomes unrealistic as a result of the posting4 Transaction ' $ can be used irrespective of whether the transfer posting involves atransfer between plants4 The e penditure5income is added to the receiving material4

>f you use the Msubse=uent settlementM function with regard to conditions (e4g4 for period"end volume"based rebates), provisions for accrued income are set up when goodsreceipts are recorded against purchase orders if this is defined for the condition type4



"upplementary entry for stoc. B"D

Chan5e in stoc. B"&

!hanges in stoc*s are posted in >nventory $anagement at the time goods receipts are recorded or subse=uent adAustments made with regard to subcontract orders4

"toc. postin5 B"<

This transaction is used for all postings to stoc* accounts4 uch postings are effected, for e ample-

>n inventory management in the case of goods receipts to own stoc* and goods issues from own stoc*

>n invoice verification, if price differences occur in connection with incoming invoices for materials valuated at moving average price and there is ade=uate stoc* coverage

Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stoc* accounts4

Caution

Ta*e care to ensure that-

' stoc* account is not used for any transaction other than B G

+ostings are not made to the account manually

The account is not changed in the productive system before all stoc* has been boo*ed out of it

>f a goods receipt occurs after settlement accounting has been effected for a rebate arrangement, no further provisions for accrued rebate income can be managed by theMsubse=uent settlementM facility4 Eo postings should be made to the account normally used for such provisions4 's an alternative, you can use this transaction to post provisionsfor accrued rebate income to a separate account in cases such as the one described4

This account is posted when closing entries are made for a cumulation run4 This account is a supplementary account to the stoc* accountN that is, the stoc* account is added to itto determine the stoc* value that was calculated via the cumulation4 >n the process, the various valuation areas (for e ample, commercial, ta ), that are used in the balance sheetare ta ed separately4

>f the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignmentspecification (!ustomi#ing for !ontrolling) in order to be able to post goods receipts against subcontract orders4 >n the standard system, cost center !" is defined for thispurpose4

>n order settlement, if the order i s assigned to a material with moving average price and the actual costs at the time of settlement vary from the actual costs at the time of goodsreceipt



@therwise differences would arise between the total stoc* value of the material master records and the balance on the stoc* account4

Account determination of 8aluated sales order stoc. and proFect stoc.

Re8aluation of other consumption C$C

This transaction5event *ey is re=uired for the revaluation of consumption in 'ctual !osting5$aterial Ledger4

Eote that for valuated sales order stoc* and proAect stoc* (special stoc* and I) and for the transaction5event *eys B G and &BB, you must maintain an account determinationto avoid receiving warning messages when entering data (purchase order or transfer posting) for valuated stoc*4

During data entry, the system attempts to e ecute a provisional account determination for &BB for valuated stoc*4 The system will only replace the provisional accountdetermination for &BB with the correct account determination for the stoc* account (B G), in the bac*ground, if you enter the data for valuated stoc* at a later point in time4

?evaluation of consumption valuates single"level consumption using the actual prices determined in the 'ctual !osting5$aterial Ledger application4 This revaluation can eitherta*e place in the account where the original postings were made, or in a header account4









M8T Mo8ement Type Te t0 &? goods receipt0. &? for +@ reversal03 &? into bloc*ed stc*02 &? to bloc*ed rev401 &? from bloc*ed stc*0 &? from bloc*ed rev406 &? to %al4 Bl4 toc*

07 &? to %al4 Bl4 ?ev40/ &? fr4 %al4 Bl4 t40 &? fr4 %al4 Bl4 ?ev4

. &? subse=4 adAustm4

.. ? return to vendor

.3 ? rtrn vendor rev4

.2 &? rtrn bloc*ed stc*

.1 &? rtn bl*d stc* rev3 &oods ?eceipt3. &oods ?eceipt2 &? & subse=4 adAustm2. &? & subse=4 adAustm

&? returns. &? rtrns reversal

.0 &> for cost center

.0. ? for cost center

.. &> for proAect

... ? for proAect

.3 &> for sales order

.3. ? for sales order

.2 &> for asset

.2. ? for asset

.1 &> for sales

.1. ? for sales

. &> for order

. . ? for order

.7 &> for networ*

.7. ? for networ*

./ &> all acc4 assigmts

./. ? all acct assigmts30 T: trfr plnt to plnt30. T? trfr plnt to plnt303 T: rem4fm stor4to pl302 T? rem4fm stor4to pl301 T: pl4in stor4in pl430 T? pl4in stor4in pl430/ T: tfr ps4mat4to mat3 0 T? tfr ps4mat4to mat3 T: trfr within plant3 . T? transfer in plant3 3 T: rem4fm str4to Loc3 2 T? rem4fm str4to Loc3 1 T: pl4in str4in Loc3 T? pl4in stor4in Loc3 6 !reate struct4 mat43 7 ? create struc4 mat3 / plit structured mat3.0 ? split struct4mat43. T: =uality to unrest3.. T? =uality to unr43.3 T: =uality in plant3.2 T? =uality in plant3.1 T: bloc*ed in plant3. T? bloc*ed in plant33 &> to sampling I>33. ? to sampling I>333 &> to sampling unre4332 ? to sampling unre4331 &> to sampl4 bloc*ed33 ? to sampling bl*d320 Batch revaluation32 T: unrestr4to restr432. T: rstricted to unr4323 T: bloc*ed to unre4322 T? bloc*ed to unre432/ T: bloc*ed to I>310 T? bloc*ed to I>31 T: to stc* in trans431. T? to stc* in trans42 T: Loc to Loc

$ovement Types



216 T+ ?eturns to own I>217 T+ @wn I> to returns21/ T+ ?et4 to own blc*d2 0 T+ @wn blc*d to ret410 ?eceipt w5o +@10. ? receipt w5o +@103 ?eceipt to I>102 ? receipt to I>101 ?eceipt to bloc*ed10 ? receipt to bloc*d1 Delivery 95o !harge

1 . ? deliv4 w5o charge1. ?eceipt w5o order 1.. ? receipt w5o [email protected] ?cpt I> w5o pr@rder 1.2 ? =uality w5o [email protected] ?cpt bl*d w5o pr4ord1. ? bloc*ed w5o +r@rd13 ?eceipt by"product13. ? by"product12 &> whse to subc4stc*12. ? subctr tc* to9hse123 &> issue sls ord4st4122 &> receipt sls or4st121 ?cpt ! by"product12 &> issue ! by"prod411 &> scrapping11. ? scrapping113 &> scrapping I>112 ? scrapping I>111 &> scrapping bloc*ed11 ? scrapping bloc*ed116 &> adAust4 transit117 &> adAust4 transit1 >nitial stoc* entry1 . ? in4entry st* bals1 3 >nit4 entr tBals- I>1 2 ? ntr tBals- I>1 1 >n4 ntr tBals- blc*d1 ? ntr tBals- blc*d

16 ?eceipt assembly16. ? receipt assembly163 ?cpt I> assembly162 ? rcpt I> assembly161 ?cpt blc*d assmbly16 ? rcpt bl*d assmbly17 ?cpt by"prod networ*17. ? by"prod4 networ*

0 &D goods issue-delvy0. ? goods deliv4 rev403 T: rem4fm stor4to pl02 T? rem4fm stor4to pl01 T: pl4in stor4in pl40 T? pl4in stor4in pl4

6 !re4 tr4 $at4 !ons4

7 ? !r4 tr4 $at4 !on/ ?em4 tr4 $at4 !ons4

.0 ? ?em4 tr $at !ons

. &> ret4pac*4-lending

.. &> ret4pac*-ret4del4

.3 &> iss-cust4ret4pac*

.2 &> rcpt-cust4re4pac*3 &> consgmt- lending3. &> consgmt-ret4delvy33 &> iss- cust4consgmt32 &> rcpt-cust4consgmt31 T: !onsgmt Lending3 T? consgmt ret4 del42 T: to stc* in trans42. T? to stc* in trans423 T: to cross company22 T? to cross company21 T: cross company2 T? cross company26 T: to stc* in trans427 T? to stc* in trans41 &D ret4del4 returns1. &D ret4del4 retn rev13 &D returns unrestr412 &D returns unr4 rev4



' T: &>'. T? &>'3 T: !! &>'2 T? !! &>'1 T: !! &>' T? !! &>'6 T: &>'7 T? &>B T: &>.B. T? &>.B3 T: !! &>.

B2 T? !! &>.B1 T: !! &>.B T? !! &>.B6 T: &>.B7 T? &>.F1 T: &>. !onsiF T? &>. !onsi91 T: &> !onsi9 T? &> !onsi

60 &? phys4inv4- whse60. &> phys4inv4- whse603 &? phys4inv- I>602 &> phys4inv- I>606 &? phys4inv4-bloc*ed607 &> phys4inv4-bloc*ed6 &> >nvDiff4-whouse6 . &? >nvDiff4-wrhouse6 3 &> >nvDiff- I>6 2 &? >nvDiff- I>6 1 &> >nvDiff4-returns6 &? >nvDiff4-returns6 6 &> >nvDiff4- bloc*ed6 7 &? >nvDiff4- bloc*ed6. ls%al4rec4n4afft$gs6.. ls%al4iss4n4afft$gs63 ls%al4rec4 afftg$gs63. ls%al4iss4 afftg$gs70 &? 'dv4 >nv4 O Ta70. ?&? 'd4 >nv4 O Ta

703 &? '> >!$ 5>+>702 ?&? '> >!$ 5>+>701 &? Bl4, '> w4 Ta70 ?&? Bl4, '> w4 Ta7 &? T+ Dely w4 Ta7 . ?&? T+ Dely w Ta7 1 &? B T+ Dely w4 Ta7 ?&? B T+ Dely w4 Ta7. &? %al4 % w4 Ta7.. ?&? %al4 % w4 Ta7.1 &? B %al4 % w4 Ta7. ?&? B %al4 % w4 Ta733 ?eval4 >ss4 w4 Ta732 ? ?eval4 >ss4 w Ta731 ?eval4 ?ec4 w4 Ta

73 ? ?eval4 ?ec4 w Ta736 ?eturn with E:737 ?eversal 73672 &? ?T+72. ?&? ?T+723 &? ?T+ w4 Ta722 ?&? ?T+ w4 Ta7 &? T: D5$$7 . &> T: D5$$7 3 &> T: D5$$ ?eturn7 2 &? T: D5$$ ?eturn777 ?eceipt w5o +@77/ ? receipt w5o +@/0 &D goods issue-delvy/0. ? goods deliv4 rev4/1 &> scrapping to +'/1. ? scrapping to +'/ &> for @8 order / . ? for @8 order











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Account Determination MM en AR