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Billing Document Billing Type 1530950003 Z2 L M INR 1000 60 1530950037 Z2 L M INR 1000 60 1532950005 Z2 L M INR 1000 60 Billing category SD document categ. Document Currency Sales Organi zation Distribution Channel
description
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Billing Document Billing Type
1530950003 Z2 L M INR 1000 601530950037 Z2 L M INR 1000 601532950005 Z2 L M INR 1000 60
Billing category
SD document categ.
Document Currency
Sales Organization
Distribution Channel
Doc. condition no. Billing Date Document Number Fiscal Year
ZDOMPP 0000006334 01 10/9/2015ZDOMPP 0000008516 01 10/31/2015ZDOMPP 0000006324 01 10/9/2015
Pricing procedure
Shipping Conditions
Price group Customer group Sales district Price List Incoterms
0 EXW Ex-Works0 EXW Ex-Works0 EXW Ex-Works
Posting period
Incoterms (Part 2)
Export Man.invoice mainten. Set exchange rate
C 1.00000 0C 1.00000 0C 1.00000 0
Posting Status
Exchange rate-accntg
Addit.value days
Fixed value date Payment Method AcctAssgGr Region County code
0001 60 IN 350001 60 IN 320001 60 IN 35
Terms of Payment
Destination Country
City code Company Code TaxClass3-Cust. TaxClass4-Cust.
1000 1 11000 1 21000 1 1
TaxClass1-Cust.
TaxClass2-Cust.
TaxClass5-Cust. TaxClass6-Cust. TaxClass7-Cust. TaxClass8-Cust. TaxClass9-Cust.
Net Value Created by Time Created on Payer
7,480.00 0016010 HOMM02 6:08:42 PM 10/9/2015 20002218,560.00 0000200012 HOMM02 3:53:10 PM 10/31/2015 200012
3,927.79 0016010 HOMM02 4:56:17 PM 10/9/2015 200022
Combination criteria in the billing doc.
Update group (stats)
Sold-to party Dunning Area Number of foreign trade data
200022 INR200012 INR200022 INR
Statistics currency
VAT Registration No. Changed on Cancelled Bill.Doc. Agreement
10/9/2015 LR10/31/2015 LR
10/9/2015 LR
Invoice list type
Billing date Exchange Rate Type Dunning Key Dunning Block Division
109010
Credit Control Area Credit account Currency Cred.data exch.rate
JJJ
HierarchyTypePricing
Purchase order number Trading Partner Accrual billing type Application
extra INold po INpo 6800000703 IN
Tax depart. country
Reference Assignment Tax amount Logical system
A IN extra 1530950003 149.60 AEPCLNT900A IN old po 1530950037 371.20 AEPCLNT900A IN po 6800000703 1532950005 78.56 AEPCLNT900
Origin sls.tax no.
Country sls.tax no.
Cancelled EU triangular deal Paym.card plan no. Financial doc. no. Tax type
XXX
Translation Date Lett.-of-credit crcy Exch.rate-Letter-of-Credit Payment reference
10/9/2015 153095000310/31/2015 1530950037
10/9/2015 1532950005
Partner Bank Type Business Place Contract Account Add. Fin. Acc.Status
000
Number of Pages
Character Field of Length 12 EWM Billing Indicator Contract Source System
CRM Billing Categ. Reversal Reason Doc. Cat. Extension DPC relevant
Mandate Reference Transaction Type SEPA-Relevant SEPA-Relevant Spec. Payment Method
Sales Order
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