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LT ACCOUNT NUMBER: 5410101020	LIFT ACCOUNT NUMBER: 5410101000
ACCOUNT NAME: Variable WIP	LINDE GLOBAL PROCESS HOUSE:
P&L ITEM: Variable Costs	IFRS ACCOUNTING GUIDELINE: none
PURPOSE OF THE ACCOUNT:   Capitalisation as unfinished goods of customer projects which are in process and not invoiced to customer, this account will be posted automatically by the SAP System via WIP calculation on a monthly basis
MANUAL OR AUTOMATIC BOOKING: Automatically	PARTNER (REQUIRED):
OFFSET ACCOUNT: Unfinished goods for customer projects 1613101020	KEY WORDS: WIP
IMPORTANT CONTROLLING ASPECTS:
LT ACCOUNT NUMBER: 5410101020	LIFT ACCOUNT NUMBER: 5410101000
ACCOUNT NAME: Variable WIP	LINDE GLOBAL PROCESS HOUSE:
P&L ITEM: Variable Costs	IFRS ACCOUNTING GUIDELINE: none
PURPOSE OF THE ACCOUNT:   Capitalisation as unfinished goods of customer projects which are in process and not invoiced to customer, this account will be posted automatically by the SAP System via WIP calculation on a monthly basis
MANUAL OR AUTOMATIC BOOKING: Automatically	PARTNER (REQUIRED):
OFFSET ACCOUNT: Unfinished goods for customer projects 1613101020	KEY WORDS: WIP
IMPORTANT CONTROLLING ASPECTS:
LT ACCOUNT NUMBER: 5410101020	LIFT ACCOUNT NUMBER: 5410101000
ACCOUNT NAME: Variable WIP	LINDE GLOBAL PROCESS HOUSE:
P&L ITEM: Variable Costs	IFRS ACCOUNTING GUIDELINE: none
PURPOSE OF THE ACCOUNT:   Capitalisation as unfinished goods of customer projects which are in process and not invoiced to customer, this account will be posted automatically by the SAP System via WIP calculation on a monthly basis
MANUAL OR AUTOMATIC BOOKING: Automatically	PARTNER (REQUIRED):
OFFSET ACCOUNT: Unfinished goods for customer projects 1613101020	KEY WORDS: WIP
IMPORTANT CONTROLLING ASPECTS:
LT ACCOUNT NUMBER: 5410101020	LIFT ACCOUNT NUMBER: 5410101000
ACCOUNT NAME: Variable WIP	LINDE GLOBAL PROCESS HOUSE:
P&L ITEM: Variable Costs	IFRS ACCOUNTING GUIDELINE: none
PURPOSE OF THE ACCOUNT:   Capitalisation as unfinished goods of customer projects which are in process and not invoiced to customer, this account will be posted automatically by the SAP System via WIP calculation on a monthly basis
MANUAL OR AUTOMATIC BOOKING: Automatically	PARTNER (REQUIRED):
OFFSET ACCOUNT: Unfinished goods for customer projects 1613101020	KEY WORDS: WIP
IMPORTANT CONTROLLING ASPECTS:

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