<?xml version="1.0" encoding="UTF-8"?

>
<ns1:BAPI_INCOMINGINVOICE_CREATE xmlns:ns1="urn:sap-com:document:sap:rfc:functio
ns">
<HEADERDATA>
<INVOICE_IND>X</INVOICE_IND>
<DOC_DATE>20160830</DOC_DATE>
<PSTNG_DATE>20160529</PSTNG_DATE>
<COMP_CODE>1000</COMP_CODE>
<CURRENCY>EUR</CURRENCY>
<GROSS_AMOUNT>5610.37</GROSS_AMOUNT>
<CALC_TAX_IND>X</CALC_TAX_IND>
<PMNTTRMS>ZB01</PMNTTRMS>
<BLINE_DATE>20160830</BLINE_DATE>
</HEADERDATA>
<ITEMDATA>
<item>
<INVOICE_DOC_ITEM>000001</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>
<PO_ITEM>00020</PO_ITEM>
<REF_DOC>0000000075</REF_DOC>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<REF_DOC_IT>0002</REF_DOC_IT>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>2910.0</ITEM_AMOUNT>
<QUANTITY>150</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>150</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
</item>
<item>
<INVOICE_DOC_ITEM>000002</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>
<PO_ITEM>00020</PO_ITEM>
<REF_DOC>0000000076</REF_DOC>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<REF_DOC_IT>0002</REF_DOC_IT>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>970.0</ITEM_AMOUNT>
<QUANTITY>50</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>50</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
</item>
<item>
<INVOICE_DOC_ITEM>000003</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>
<PO_ITEM>00020</PO_ITEM>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>64.45</ITEM_AMOUNT>
<QUANTITY>200</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>200</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
<COND_TYPE>FRB1</COND_TYPE>
<FREIGHT_VEN>0000001000</FREIGHT_VEN>
</item>
<item>
<INVOICE_DOC_ITEM>000004</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>

<PO_ITEM>00010</PO_ITEM>
<REF_DOC>0000000075</REF_DOC>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<REF_DOC_IT>0001</REF_DOC_IT>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>585.0</ITEM_AMOUNT>
<QUANTITY>50</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>50</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
</item>
<item>
<INVOICE_DOC_ITEM>000005</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>
<PO_ITEM>00010</PO_ITEM>
<REF_DOC>0000000076</REF_DOC>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<REF_DOC_IT>0001</REF_DOC_IT>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>292.5</ITEM_AMOUNT>
<QUANTITY>25</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>25</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
</item>
<item>
<INVOICE_DOC_ITEM>000006</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>
<PO_ITEM>00010</PO_ITEM>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>14.58</ITEM_AMOUNT>
<QUANTITY>75</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>75</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
<COND_TYPE>FRB1</COND_TYPE>
<FREIGHT_VEN>0000001000</FREIGHT_VEN>
</item>
</ITEMDATA>
<RETURN></RETURN>
</ns1:BAPI_INCOMINGINVOICE_CREATE>