02/24/2015 EMEA GL Entries for Sales and Inventory 1 -------------------------------------------------------------------------------- Processing Line No 1 Category INVENTORY Store 001_001 Inventory Movement due to Sales. Not Relevant -------------------------------------------------------------------------------- Processing Line No 2 Category INVENTORY Store 001_002 Posting takes place in previous fiscal year Document 100001117 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 001_002 Period 03 adjusted in line with posting date 02/01/2015 Document 100001118 was posted in company code 0030 -------------------------------------------------------------------------------- Processing Line No 5 Category INVENTORY Store 002_003 Period 03 adjusted in line with posting date 02/22/2015 Vendor V2000 is not defined in company code 0041 -------------------------------------------------------------------------------- Processing Line No 6 Category INVENTORY Store 002_002 Formatting error in the field INVFO-BLDAT; see next message Invalid date -------------------------------------------------------------------------------- Processing Line No 7 Category INVENTORY Store 001_003 Document 100001119 was posted in company code 0030 -------------------------------------------------------------------------------- Processing Line No 8 Category INVENTORY Store 002_001 Period 03 adjusted in line with posting date 02/09/2015 Document 100000165 was posted in company code 0040 -------------------------------------------------------------------------------- Processing Line No 9 Category INVENTORY Store 002_002 Period 03 adjusted in line with posting date 02/02/2015 Net due date on 02/02/2015 is in the past Profit center 0010/PC3360 does not exist for 02/02/2015 -------------------------------------------------------------------------------- Processing Line No 10 Category INVENTORY Store 001_003 Period 03 adjusted in line with posting date 02/19/2015 Document 100001120 was posted in company code 0030 -------------------------------------------------------------------------------- Processing Line No 11 Category INVENTORY Store 001_001 Period 03 adjusted in line with posting date 02/03/2015 Document 100001121 was posted in company code 0030 -------------------------------------------------------------------------------- Processing Line No 12 Category INVENTORY Store 001_001 Period 03 adjusted in line with posting date 02/17/2015 Document 100001122 was posted in company code 0030 -------------------------------------------------------------------------------- Processing Line No 13 Category INVENTORY Store 002_001 Period 03 adjusted in line with posting date 02/04/2015 Document 100000166 was posted in company code 0040 -------------------------------------------------------------------------------- Processing Line No 14 Category INVENTORY Store 002_002 Profit center 0010/PC3360 does not exist for 02/24/2015 -------------------------------------------------------------------------------- Processing Line No 15 Category INVENTORY Store 002_003 Inventory Movement due to Sales. Not Relevant --------------------------------------------------------------------------------