Organize markdown docs for RAG routing

2026-05-27 09:40:12 +02:00
parent 48fd2f65a0
commit 9a74e248e9
21 changed files with 8711 additions and 6934 deletions
@@ -1,45 +1,13 @@
-# Email an UK / England: Abweichung Net Sales 2025
+# Finance UK Mail Abweichung

-**Subject:** Review difference Net Sales 2025 - UK
+Stand: 2026-05-27

-Hi,
+Historischer Mailentwurf, fuer RAG komprimiert.

-In the Net Sales 2025 reconciliation for UK / England, we identified a difference against the Rhino / `check.xlsx` reference value.
+Aktueller UK-/Finance-Kontext steht in `docs/rag/FINANCE.md` und `docs/rag/MANUAL_IMPORT.md`.

-Summary:
+Volltext bei Bedarf:

- Actual UK: `3,533,710.09 GBP`
- Rhino reference: `3,749,865.00 GBP`
- Reference UK LC/GBP: `3,538,972.00 GBP`
- Difference: `-5,261.91 GBP`
-
-The mapping has already been reviewed technically, but we still need to clarify the remaining difference before closing the 2025 value.
-
-Important clarification: UK / England is treated as a Sage source. The current SharePoint folder name `UK_B1` is only a technical folder/source reference and does not mean that UK is read from SAP Business One.
-
-Could you please check the following points?
-
-1. Full-year completeness  
-   Confirm that the UK source file/import contains the full year 2025 and not only a partial period.
-
-2. Period included  
-   We currently see data from approximately `03.01.2025` to `22.12.2025`. Please confirm whether this is complete for 2025 or if transactions outside this range are missing.
-
-3. Credit notes  
-   Confirm that credit notes are included correctly and with the correct negative sign.
-
-4. Net sales field  
-   Confirm which column should be used as the net sales amount for comparison with Rhino / `check.xlsx`.
-
-5. Discounts, freight or additional charges  
-   Please check whether discounts, freight, additional charges or other adjustments are included in the Rhino reference but not in the current import value, or vice versa.
-
-6. 2nd-party / 3rd-party / Intercompany  
-   Confirm whether any customers or transactions should be excluded from the Net Sales 2025 value.
-
-7. Currency  
-   Confirm that the correct comparison currency for UK is `GBP`.
-
-Goal: clarify whether the difference of `-216,154.91 GBP` is caused by an incomplete period, credit notes, a different net sales field, adjustments, or 2nd-party/3rd-party handling.
-
-Thanks and best regards,
+```text
+docs/raw_md_archive/HISTORY_CANONICAL.md.raw
+```