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  11. Project order transactions

Project order transactions

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The following transactions are created when you process project orders.

Transaction type Description Debit/
Credit
750 Sales value VAT proj final D/C
751 Line disc. VAT proj final D/C
752 Order disc. VAT proj final D/C
753 Sales value no VAT proj final D/C
754 Line disc. no VAT proj final D/C
755 Order disc. no VAT proj final D/C
756 Sales value VAT proj prel D/C
757 Line disc. VAT proj prel D/C
758 Order disc. VAT proj prel D/C
759 Sales value no VAT proj prel D/C
760 Line disc. no VAT proj prel D/C
761 Order disc. no VAT proj prel D/C
762 Purchase accounts proj D/C
763 Exch rate diff invoices proj D/C
764 Quantity diff invoices proj D/C
765 Price diff invoices proj D/C
766 Invoiced purchases proj D/C
767 Reception from supplier proj D/C
768 Project phase close debit D
769 Project phase close credit C
771 Project material issue D/C
772 M-order material issue project D/C
773 Reception from m-order project D/C
775 Project reception D/C
778 Project service report D
779 Project service report C
780 Project activity report D
790 Project activity report C
791 WIP m-order project D
792 WIP m-order project C
793 Standard cost diff proj D/C
794 Purch price variance proj D/C
795 Purch price var/non-conf proj D/C
796 Stand cost diff/non-conf proj D/C

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