{
  "schema": "f7-wip-comparison-v1",
  "source": {
    "kind": "SYNTHETIC_EXAMPLE"
  },
  "name": "Migración WIP S/4HANA → S/4HANA · ejemplo ficticio",
  "origin": {
    "context": {
      "environment": "TEST",
      "product": "S4HANA",
      "release": "FICTICIO",
      "system_alias": "F7-ORIGEN-FICTICIO",
      "company_code": "DM01",
      "controlling_area": "DMCO",
      "fiscal_year_variant": "K4-FICTICIO",
      "fiscal_year": "2026",
      "period": "009",
      "as_of_date": "2026-09-30",
      "extracted_at": "2026-10-11T12:00:00-03:00",
      "ledger": "0L-FICTICIO",
      "accounting_principle": "LOCAL-FICTICIO",
      "valuation_view": "LEGAL-FICTICIO",
      "currency": "USD",
      "currency_role": "SOCIEDAD-FICTICIO",
      "stage": "BEFORE_MIGRATION"
    },
    "objects": [
      {
        "id": "000001000001",
        "kind": "MANUFACTURING_ORDER",
        "method": "CLASSIC_PRODUCTION_WIP",
        "method_key": "FICTICIO-PROD",
        "method_version": "FICTICIO-01",
        "nature": "REAL",
        "wip_valuation_basis": "ACTUAL_COSTS"
      },
      {
        "id": "000002000001",
        "kind": "INTERNAL_ORDER_WITH_REVENUE",
        "method": "CLASSIC_RESULTS_ANALYSIS",
        "method_key": "FICTICIO-RA",
        "method_version": "FICTICIO-01",
        "nature": "REAL",
        "wip_valuation_basis": "ACTUAL_COSTS"
      }
    ],
    "account_balances": [
      {
        "id": "o-a1",
        "account": "0000400000",
        "label": "WIP balance ficticio",
        "amount": "1500",
        "balance_type": "CLOSING",
        "source_ref": "FICTICIO/origen/saldos/o-a1"
      },
      {
        "id": "o-a2",
        "account": "0000500000",
        "label": "Contrapartida WIP ficticia",
        "amount": "-1500",
        "balance_type": "CLOSING",
        "source_ref": "FICTICIO/origen/saldos/o-a2"
      }
    ],
    "wip_results": [
      {
        "id": "o-w1",
        "object_id": "000001000001",
        "position": null,
        "measure": "WIP",
        "category": "WIP-P",
        "label": "WIP producción ficticio",
        "amount": "1000",
        "basis": "CUMULATIVE_BALANCE",
        "source_ref": "FICTICIO/origen/wip/o-w1"
      },
      {
        "id": "o-w2",
        "object_id": "000002000001",
        "position": null,
        "measure": "WIP",
        "category": "WIP-I",
        "label": "WIP objeto con ingresos ficticio",
        "amount": "500",
        "basis": "CUMULATIVE_BALANCE",
        "source_ref": "FICTICIO/origen/wip/o-w2"
      }
    ],
    "cost_components": [
      {
        "id": "o-c1",
        "object_id": "000001000001",
        "position": "0001",
        "structure": "F7-FICTICIO",
        "component": "001",
        "label": "Materiales ficticios",
        "measure": "WIP",
        "view": "VALUATION-FICTICIO",
        "split": "MAIN",
        "portion": "TOTAL",
        "level": "ALL",
        "basis": "TOTAL_AMOUNT",
        "quantity_base": null,
        "unit": null,
        "amount": "600",
        "source_ref": "FICTICIO/origen/componentes/o-c1"
      },
      {
        "id": "o-c2",
        "object_id": "000001000001",
        "position": "0001",
        "structure": "F7-FICTICIO",
        "component": "002",
        "label": "Actividad ficticia",
        "measure": "WIP",
        "view": "VALUATION-FICTICIO",
        "split": "MAIN",
        "portion": "TOTAL",
        "level": "ALL",
        "basis": "TOTAL_AMOUNT",
        "quantity_base": null,
        "unit": null,
        "amount": "400",
        "source_ref": "FICTICIO/origen/componentes/o-c2"
      },
      {
        "id": "o-c3",
        "object_id": "000002000001",
        "position": "0001",
        "structure": "F7-FICTICIO",
        "component": "001",
        "label": "Materiales ficticios",
        "measure": "WIP",
        "view": "VALUATION-FICTICIO",
        "split": "MAIN",
        "portion": "TOTAL",
        "level": "ALL",
        "basis": "TOTAL_AMOUNT",
        "quantity_base": null,
        "unit": null,
        "amount": "300",
        "source_ref": "FICTICIO/origen/componentes/o-c3"
      },
      {
        "id": "o-c4",
        "object_id": "000002000001",
        "position": "0001",
        "structure": "F7-FICTICIO",
        "component": "002",
        "label": "Actividad ficticia",
        "measure": "WIP",
        "view": "VALUATION-FICTICIO",
        "split": "MAIN",
        "portion": "TOTAL",
        "level": "ALL",
        "basis": "TOTAL_AMOUNT",
        "quantity_base": null,
        "unit": null,
        "amount": "200",
        "source_ref": "FICTICIO/origen/componentes/o-c4"
      }
    ],
    "coverage": {
      "accounts": {
        "state": "COMPLETE_DECLARED",
        "source_ref": "FICTICIO/cobertura/accounts"
      },
      "wip": {
        "state": "COMPLETE_DECLARED",
        "source_ref": "FICTICIO/cobertura/wip"
      },
      "components": {
        "state": "COMPLETE_DECLARED",
        "source_ref": "FICTICIO/cobertura/components"
      }
    }
  },
  "destination": {
    "context": {
      "environment": "TEST",
      "product": "S4HANA",
      "release": "FICTICIO-OTRO-RELEASE",
      "system_alias": "F7-DESTINO-FICTICIO",
      "company_code": "DM01",
      "controlling_area": "DMCO",
      "fiscal_year_variant": "K4-FICTICIO",
      "fiscal_year": "2026",
      "period": "009",
      "as_of_date": "2026-09-30",
      "extracted_at": "2026-10-11T13:00:00-03:00",
      "ledger": "0L-FICTICIO",
      "accounting_principle": "LOCAL-FICTICIO",
      "valuation_view": "LEGAL-FICTICIO",
      "currency": "USD",
      "currency_role": "SOCIEDAD-FICTICIO",
      "stage": "AFTER_SETTLEMENT"
    },
    "objects": [
      {
        "id": "000001900001",
        "kind": "MANUFACTURING_ORDER",
        "method": "CLASSIC_PRODUCTION_WIP",
        "method_key": "FICTICIO-PROD-DEST",
        "method_version": "FICTICIO-01",
        "nature": "REAL",
        "wip_valuation_basis": "ACTUAL_COSTS"
      },
      {
        "id": "000002900001",
        "kind": "INTERNAL_ORDER_WITH_REVENUE",
        "method": "CLASSIC_RESULTS_ANALYSIS",
        "method_key": "FICTICIO-RA-DEST",
        "method_version": "FICTICIO-01",
        "nature": "REAL",
        "wip_valuation_basis": "ACTUAL_COSTS"
      }
    ],
    "account_balances": [
      {
        "id": "d-a1",
        "account": "0000490000",
        "label": "WIP espejo ficticio",
        "amount": "1510",
        "balance_type": "CLOSING",
        "source_ref": "FICTICIO/destino/saldos/d-a1"
      },
      {
        "id": "d-a2",
        "account": "0000590000",
        "label": "Contrapartida WIP espejo ficticia",
        "amount": "-1510",
        "balance_type": "CLOSING",
        "source_ref": "FICTICIO/destino/saldos/d-a2"
      }
    ],
    "wip_results": [
      {
        "id": "d-w1",
        "object_id": "000001900001",
        "position": null,
        "measure": "WIP",
        "category": "WIP-P-D",
        "label": "WIP producción ficticio",
        "amount": "1000",
        "basis": "CUMULATIVE_BALANCE",
        "source_ref": "FICTICIO/destino/wip/d-w1"
      },
      {
        "id": "d-w2",
        "object_id": "000002900001",
        "position": null,
        "measure": "WIP",
        "category": "WIP-I-D",
        "label": "WIP objeto con ingresos ficticio",
        "amount": "510",
        "basis": "CUMULATIVE_BALANCE",
        "source_ref": "FICTICIO/destino/wip/d-w2"
      }
    ],
    "cost_components": [
      {
        "id": "d-c1",
        "object_id": "000001900001",
        "position": "0001",
        "structure": "F7-FICTICIO",
        "component": "011",
        "label": "Actividad ficticia",
        "measure": "WIP",
        "view": "VALUATION-FICTICIO",
        "split": "MAIN",
        "portion": "TOTAL",
        "level": "ALL",
        "basis": "TOTAL_AMOUNT",
        "quantity_base": null,
        "unit": null,
        "amount": "550",
        "source_ref": "FICTICIO/destino/componentes/d-c1"
      },
      {
        "id": "d-c2",
        "object_id": "000001900001",
        "position": "0001",
        "structure": "F7-FICTICIO",
        "component": "012",
        "label": "Actividad ficticia",
        "measure": "WIP",
        "view": "VALUATION-FICTICIO",
        "split": "MAIN",
        "portion": "TOTAL",
        "level": "ALL",
        "basis": "TOTAL_AMOUNT",
        "quantity_base": null,
        "unit": null,
        "amount": "450",
        "source_ref": "FICTICIO/destino/componentes/d-c2"
      },
      {
        "id": "d-c3",
        "object_id": "000002900001",
        "position": "0001",
        "structure": "F7-FICTICIO",
        "component": "011",
        "label": "Actividad ficticia",
        "measure": "WIP",
        "view": "VALUATION-FICTICIO",
        "split": "MAIN",
        "portion": "TOTAL",
        "level": "ALL",
        "basis": "TOTAL_AMOUNT",
        "quantity_base": null,
        "unit": null,
        "amount": "300",
        "source_ref": "FICTICIO/destino/componentes/d-c3"
      },
      {
        "id": "d-c4",
        "object_id": "000002900001",
        "position": "0001",
        "structure": "F7-FICTICIO",
        "component": "012",
        "label": "Actividad ficticia",
        "measure": "WIP",
        "view": "VALUATION-FICTICIO",
        "split": "MAIN",
        "portion": "TOTAL",
        "level": "ALL",
        "basis": "TOTAL_AMOUNT",
        "quantity_base": null,
        "unit": null,
        "amount": "210",
        "source_ref": "FICTICIO/destino/componentes/d-c4"
      }
    ],
    "coverage": {
      "accounts": {
        "state": "COMPLETE_DECLARED",
        "source_ref": "FICTICIO/cobertura/accounts"
      },
      "wip": {
        "state": "COMPLETE_DECLARED",
        "source_ref": "FICTICIO/cobertura/wip"
      },
      "components": {
        "state": "COMPLETE_DECLARED",
        "source_ref": "FICTICIO/cobertura/components"
      }
    }
  },
  "mapping": {
    "accounts": [
      {
        "id": "a1",
        "reason": "Correspondencia ficticia para probar F7; requiere validación con el cliente.",
        "source_ref": "FICTICIO/mapeo/a1",
        "origin_account": "0000400000",
        "destination_account": "0000490000",
        "sign": "SAME"
      },
      {
        "id": "a2",
        "reason": "Correspondencia ficticia para probar F7; requiere validación con el cliente.",
        "source_ref": "FICTICIO/mapeo/a2",
        "origin_account": "0000500000",
        "destination_account": "0000590000",
        "sign": "SAME"
      }
    ],
    "objects": [
      {
        "id": "obj1-0",
        "reason": "Correspondencia ficticia para probar F7; requiere validación con el cliente.",
        "source_ref": "FICTICIO/mapeo/obj1-0",
        "origin_object": "000001000001",
        "destination_object": "000001900001",
        "origin_position": null,
        "destination_position": null,
        "method_ref": "FICTICIO/metodo/1"
      },
      {
        "id": "obj1-1",
        "reason": "Correspondencia ficticia para probar F7; requiere validación con el cliente.",
        "source_ref": "FICTICIO/mapeo/obj1-1",
        "origin_object": "000001000001",
        "destination_object": "000001900001",
        "origin_position": "0001",
        "destination_position": "0001",
        "method_ref": "FICTICIO/metodo/1"
      },
      {
        "id": "obj2-0",
        "reason": "Correspondencia ficticia para probar F7; requiere validación con el cliente.",
        "source_ref": "FICTICIO/mapeo/obj2-0",
        "origin_object": "000002000001",
        "destination_object": "000002900001",
        "origin_position": null,
        "destination_position": null,
        "method_ref": "FICTICIO/metodo/2"
      },
      {
        "id": "obj2-1",
        "reason": "Correspondencia ficticia para probar F7; requiere validación con el cliente.",
        "source_ref": "FICTICIO/mapeo/obj2-1",
        "origin_object": "000002000001",
        "destination_object": "000002900001",
        "origin_position": "0001",
        "destination_position": "0001",
        "method_ref": "FICTICIO/metodo/2"
      }
    ],
    "categories": [
      {
        "id": "cat1",
        "reason": "Correspondencia ficticia para probar F7; requiere validación con el cliente.",
        "source_ref": "FICTICIO/mapeo/cat1",
        "origin_category": "WIP-P",
        "destination_category": "WIP-P-D"
      },
      {
        "id": "cat2",
        "reason": "Correspondencia ficticia para probar F7; requiere validación con el cliente.",
        "source_ref": "FICTICIO/mapeo/cat2",
        "origin_category": "WIP-I",
        "destination_category": "WIP-I-D"
      }
    ],
    "components": [
      {
        "id": "c1",
        "reason": "Correspondencia ficticia para probar F7; requiere validación con el cliente.",
        "source_ref": "FICTICIO/mapeo/c1",
        "origin_structure": "F7-FICTICIO",
        "origin_component": "001",
        "destination_structure": "F7-FICTICIO",
        "destination_component": "011"
      },
      {
        "id": "c2",
        "reason": "Correspondencia ficticia para probar F7; requiere validación con el cliente.",
        "source_ref": "FICTICIO/mapeo/c2",
        "origin_structure": "F7-FICTICIO",
        "origin_component": "002",
        "destination_structure": "F7-FICTICIO",
        "destination_component": "012"
      }
    ]
  },
  "alignment": {
    "context_ref": "FICTICIO/alcance-organizativo-y-ledger",
    "cut_ref": "FICTICIO/corte-2026-009",
    "sign_ref": "FICTICIO/debe-positivo-haber-negativo"
  },
  "tolerances": {
    "accounts": "0",
    "wip": "0",
    "components": "0"
  }
}