DOMESTIC IMPORT

FRE FR1

FRE FR1 FRE FR2

FRE FR1 FRE FR2

FRE FR2

FRE FR2

FRE FR2 FRE FR5

FRE FR1 FRE FR5

FRE FR1 FRE FR5

EIN BO1

EIN BO1 FRE FR6

FRE FR6

FR3

FR3

FR3

FR3

FR3

FR3

FR3

FR3

FR2

FR2

Price Differences (Mat. Ledger, AVR)

Price differences (cost object hierarc.)

Price Diff. from WIP Written Off (Mat.)

Product cost collector price differences

Prod.cost coll.price diff. offsett.entry

Material ledger fr.low.levels price dif.

Cost (price) differences (mater.ledger)

Expense/revenue from revaluation

Inv.reductions from log.inv.verification

Neutral provisions

Brazilian taxes for transfer posting

Gain/loss from revaluation

Gain/loss from revaluation

Unplanned delivery costs

Purchase input tax

WGB < missing >

Goods issue inflation revaluation

Goods receipt inflation revaluation

WIP from Price Differences (Int. Acty)

WIP from Price Differences (Material)

GR/IR clearing account

GR/IR clearing acct (mat. ledger) (old)

Rev.from agency bus. AG1

Sales fr.agency bus. AG2

Exp.from agency bus. AG3

Expense/revenue from consign.mat.consum. AKO

Expense/revenue from stock transfer AUM

Subsequent settlement of provisions BO1

Subsequent settlement of revenues BO2

Provision differences BO3

Inventory posting BSD

Change in stock account BSV

Inventory posting BSX

Revaluation of other consumables COC

Del credere DEL

Materials management small differences DIF

Purchase account EIN

Purchase offsetting account EKG

Freight clearing FR1

Freight provisions FR2

Customs clearing FR3

Customs provisions FR4

insurance payable FR5

agency commision FR6

Purchasing freight account FRE

External activity FRL

Incidental costs of external activities FRN

G01 < missing > G01

G02 < missing > G02

G04 < missing > G04

Offsetting entry for inventory posting GBB

Account-assigned purchase order KBS

MM Exchange Rate Differences KDG

Materials management exch.rate diffs KDM

MM exchange rate rounding differences KDR

Material ledger frm low.levels E/R diff. KDV

Consignment payables KON

Price diff. offset. entry (cost object) KTR

Accruals and defer.acct(material ledger) LKW

Prepayment PPX

Price Differences from W/Off WIP PRA

Differences (AVR Price) PRC

Cost (price) differences PRD

Price Differences (Mat. Ledger, AVR) PRG

Price differences (cost object hierarc.) PRK

Price Diff. from WIP Written Off (Mat.) PRM

Product cost collector price differences PRP

Prod.cost coll.price diff. offsett.entry PRQ

Material ledger fr.low.levels price dif. PRV

Cost (price) differences (mater.ledger) PRY

Expense/revenue from revaluation RAP

Inv.reductions from log.inv.verification RKA

Neutral provisions RUE

Brazilian taxes for transfer posting TXO

Gain/loss from revaluation UMB

Gain/loss from revaluation UMD

Unplanned delivery costs UPF

Purchase input tax VST

WGB < missing > WGB

Goods issue inflation revaluation WGI

Goods receipt inflation revaluation WGR

WIP from Price Differences (Int. Acty) WPA

WIP from Price Differences (Material) WPM

GR/IR clearing account WRX

GR/IR clearing acct (mat. ledger) (old) WRY

DOMESTIC

FRE FR1

FRE FR1

FRE FR1

FRE FR2

FRE FR2

FRE FR2

FRE FR1

FRE FR1

EIN BO1

EIN BO1

IMPORT

Rev.from agency bus. AG1

FRE FR2 Sales fr.agency bus. AG2

FRE FR2 Exp.from agency bus. AG3

Expense/revenue from consign.mat.consum. AKO

Expense/revenue from stock transfer AUM

FRE FR5 Subsequent settlement of provisions BO1

FRE FR5 Subsequent settlement of revenues BO2

FRE FR5 Provision differences BO3

Inventory posting BSD

FRE FR6 Change in stock account BSV

FRE FR6 Inventory posting BSX

Revaluation of other consumables COC

FR3 Del credere DEL

Materials management small differences DIF

FR3 Purchase account EIN

FR3 Purchase offsetting account EKG

FR3 Freight clearing FR1

FR3 Freight provisions FR2

Customs clearing FR3

Customs provisions FR4

FR3 insurance payable FR5

FR3 agency commision FR6

Purchasing freight account FRE

FR3 External activity FRL

Incidental costs of external activities FRN

G01 < missing > G01

G02 < missing > G02

FR2 G04 < missing > G04

FR2 Offsetting entry for inventory posting GBB

Account-assigned purchase order KBS

MM Exchange Rate Differences KDG

Materials management exch.rate diffs KDM

MM exchange rate rounding differences KDR

Material ledger frm low.levels E/R diff. KDV

Consignment payables KON

Price diff. offset. entry (cost object) KTR

Accruals and defer.acct(material ledger) LKW

Prepayment PPX

Price Differences from W/Off WIP PRA

Differences (AVR Price) PRC

Cost (price) differences PRD

Price Differences (Mat. Ledger, AVR) PRG

Price differences (cost object hierarc.) PRK

Price Diff. from WIP Written Off (Mat.) PRM

Product cost collector price differences PRP

Prod.cost coll.price diff. offsett.entry PRQ

Material ledger fr.low.levels price dif. PRV

Cost (price) differences (mater.ledger) PRY

Expense/revenue from revaluation RAP

Inv.reductions from log.inv.verification RKA

Neutral provisions RUE

Brazilian taxes for transfer posting TXO

Gain/loss from revaluation UMB

Gain/loss from revaluation UMD

Unplanned delivery costs UPF

Purchase input tax VST

WGB < missing > WGB

Goods issue inflation revaluation WGI

Goods receipt inflation revaluation WGR

WIP from Price Differences (Int. Acty) WPA

WIP from Price Differences (Material) WPM

GR/IR clearing account WRX

GR/IR clearing acct (mat. ledger) (old) WRY