02/25/2015 EMEA GL Entries for Sales and Inventory 1 -------------------------------------------------------------------------------- Processing Line No 1 Category INVENTORY Store 001_002 Inventory Movement due to Sales. Not Relevant -------------------------------------------------------------------------------- Processing Line No 2 Category INVENTORY Store 001_002 Period 03 adjusted in line with posting date 02/17/2015 Document 100023568 was posted in company code 0030 -------------------------------------------------------------------------------- Processing Line No 3 Category INVENTORY Store 002_002 Inventory Movement due to Sales. Not Relevant -------------------------------------------------------------------------------- Processing Line No 4 Category INVENTORY Store 002_003 Inventory Movement due to Sales. Not Relevant -------------------------------------------------------------------------------- Processing Line No 5 Category INVENTORY Store 002_003 Period 03 adjusted in line with posting date 02/17/2015 Vendor V2000 is not defined in company code 0041 -------------------------------------------------------------------------------- Processing Line No 6 Category INVENTORY Store 001_003 Inventory Movement due to Sales. Not Relevant -------------------------------------------------------------------------------- Processing Line No 7 Category INVENTORY Store 001_001 Inventory Movement due to Sales. Not Relevant -------------------------------------------------------------------------------- Processing Line No 8 Category INVENTORY Store 002_001 Period 03 adjusted in line with posting date 02/17/2015 Net due date on 02/17/2015 is in the past Document 1900000114 was posted in company code 0040 -------------------------------------------------------------------------------- Processing Line No 9 Category INVENTORY Store 001_002 Period 03 adjusted in line with posting date 02/17/2015 Create account 511300 for 02/17/2015 as a cost element in controlling a -------------------------------------------------------------------------------- Processing Line No 10 Category INVENTORY Store 002_001 Inventory Movement due to Sales. Not Relevant -------------------------------------------------------------------------------- Processing Line No 11 Category INVENTORY Store 002_002 Period 03 adjusted in line with posting date 02/17/2015 Net due date on 02/17/2015 is in the past Document 1900000115 was posted in company code 0040 -------------------------------------------------------------------------------- Processing Line No 12 Category INVENTORY Store 001_001 Period 03 adjusted in line with posting date 02/17/2015 Document 100023569 was posted in company code 0030 --------------------------------------------------------------------------------