Billing Document

Invoice document type: copy control
Billing date:
Document currency: customer master > sales > currency
Company code: sales order > header > sales area data > sales organization > assignment
Assignment: outbound delivery number
Account assignment group:
Price list:
Customer group: customer master > sales > customer group
Price group:
Terms of payment: customer master > billing documents > terms of payment
Incoterms: customer master > billing documents > incoterms
Pricing procedure:
Destination country:
Tax classification 1 – customer
Sales organization: sales order > header > sales > sales area data
Distribution channel: sales order > header > sales > sales area data
Division: sales order > header > sales > sales area data
Sales district: customer master > sales > sales district
Shipping conditions: customer master > shipping > shipping conditions

Billed quantity: copy control
Net weight: material master > basic data 1 > net weight
Gross weight: material master > basic data 1 > gross weight
Volume: material master > basic data 1 > volume
Plant:
customer-material info > plant or
customer master > shipping > delivering plant or
material master > sales org. 1 > delivering plant
Division: material master > basic data 1 > division
Storage location:
Sales document/item: sales order number/item number
Reference document/item: outbound delivery number/item number
Incompletion log
Pricing date: actual GI date
Pricing reference material: material master > sales org. 2 > pricing reference material
Pricing: item category > pricing
Material pricing group: material master > sales org. 2 > material pricing group
Volume rebate group: material master > sales org. 2 > volume rebate group
Commission group: material master > sales org. 2 > commission group
Cash discount: material master > sales org. 1 > cash discount
Incomplete pricing
Reference
Material group: material master > basic data 1 > material group
Product hierarchy: material master > basic data 1 > product hierarchy
Destination country order:
Sales organization of order:
Division
Sale district order
Sales group
Sales office
Customer group sales order
Price group order

Purchase order number: sales order > item > order data > PO number