Categories: All - service - invoice - transaction

by Daniel Damasceno 6 years ago

168

GEOG SLA AR

The document details various financial processes and codes associated with geographic and company-specific accounting practices. It outlines how invoices and remittances are handled within a designated framework, mentioning default accrual and retrofit methodologies.

GEOG SLA AR

GEOG_BR_STANDARD_ACCRUAL1(GEOG)

GEOG_ES_COA_AR_DEFAULT_ACCRUAL_RETROFIT AR

Invoice (Event Class)
GEOG_ES_COA_AR_INVOICE_RETROFIT (JLDN)

GEOG_ESCOA_INV_DEF_REMITTANCE_RECEIVABLE (JLT)

GE_GL_ESCOA_Company_Code (ADR)

GEOG_ES_COA_REC_COMP_CODE

GEOG_AR_COMPANY_CODE_REC

Sem Projeto

GEOG_ES_PRDLINE_TO_COMPCOD

Com Projeto

service_type_code = "XX%" ou "000%"

Transaction Distribution GL Account (ADR)

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