Line items
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|Document Date  03/28/2020     Document Type  AF     Company Code   1000|
|Posting Date   03/28/2020     Period         09     Fiscal Year    2020|
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Created Items In Document currency
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| Item|PK|BusA|G/L   |Short Text          |      Amount|Crcy|
|-----------------------------------------------------------|
|    1|40|    |500100|COS - Beverage Equip|   1,000.00 |USD |
|    2|40|    |700050|Dep - Land Imp      |   1,000.00 |USD |
|    3|40|    |700200|Dep - Build Equ     |   1,000.00 |USD |
|    4|40|    |700200|Dep - Build Equ     |   1,000.00 |USD |
|    5|40|    |700250|Deprec - Lease      |   1,000.00 |USD |
|    6|40|    |700250|Deprec - Lease      |   1,000.00 |USD |
|    7|40|    |700250|Deprec - Lease      |   1,000.00 |USD |
|    8|40|    |700300|Dep - Compu Soft    |   1,000.00 |USD |
|    9|40|    |700350|Dep - Compu Hard    |   1,000.00 |USD |
|   10|40|    |700350|Dep - Compu Hard    |   1,000.00 |USD |
|   11|40|    |700350|Dep - Compu Hard    |   1,000.00 |USD |
|   12|40|    |700350|Dep - Compu Hard    |   1,000.00 |USD |
|   13|40|    |700360|DepTransCo CompHD   |   1,000.00 |USD |
|   14|40|    |700400|Dep - Office        |   1,000.00 |USD |
|   15|40|    |700450|Dep - Proces Equ    |   1,000.00 |USD |
|   16|40|    |700500|Dep - Trans Equ     |   1,000.00 |USD |
|-----------------------------------------------------------|
|*    |  |    |      |                    |       0.00 |USD |
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|Totals informtn                 |
|--------------------------------|
|Deb.total            160,000.00 |
|Cred. total          160,000.00-|
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