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