| # Installment Invoice Settlements (cisli3120m000) Use this session to view the settlement details of installment invoices. Sales Invoice Document Number A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Sales Invoice Transaction Type The transaction type of the sales invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number. Sales Invoice Document Number The invoice document number. If the invoicing status is not Printed or Posted, this field displays the temporary invoice sequence number. Line The invoice line number. Before Settlement Net Amount The net amount in the invoice currency. Invoice Currency The currency in which the invoice amount is expressed. Tax Base Amount The net order amount or the net invoice amount in the invoice currency. Tax Amount The tax amount before settlement transactions. Invoice Amount The invoice amount before settlement transactions. LPS Amount The late payment surcharge amount before settlement transactions. Tax Amount The tax amount before settlement transactions. Settlements Invoiced Installments The amount of installments that were already invoiced. To be Invoiced Installments The amount of installments that must be invoiced. Advance Amount The advance amount already invoiced. Overpaid Amount The overpaid amount in the invoice currency. Total Settlements The total of all settlement amounts. LPS Amount The total of all settlement amounts related to late payment surcharges. Tax Amount The total of all settlement amounts related to taxes. After Settlement Invoice Amount The invoice amount after settlement transactions. LPS Amount The late payment surcharge amount after settlement transactions. Tax Amount The tax amount after settlement transactions. Installment Invoice Installment Invoice The financial company in which the installment invoice was generated. Settlement Document Type cisli320.sdty Installment Invoice Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Installment Invoice Number The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number Invoice Line The invoice line of the installment invoice relating to the settled installment. Installment Type Installment type Order Line Source Company The source company. Source Type The source document type. Order Number The source document number. Order Line The line number of the order data. Settlements Net Line Amount The line amount in the invoice currency. Tax Amount The tax amount in the invoice currency. Total Settlements The total of all settlement amounts. Late Payment Surcharge The late-payment surcharge amount in the invoice currency. Overpaid Amount The overpaid amount in the invoice currency. Home Currency Amount in Home Currency The invoice amount in the home currency. Home Currency home currency Late Payment Surcharge Home Curr The late-payment surcharge amount in the home currency. Tax Amount in Home Currency The tax amount in the home currency. Overpaid Amount The overpaid amount in the home currency. Initial Hidden Line Type Either Summary or Detail. Order Reference Additional information related to the order. Which information is stored depends on the source type:
Source Type | Order Reference
Contract | Contract Line
Project | Sold-to Business Partner
Sales Order | Shipment
Rebate | Rebate Relation
Warehouse Order | Shipment
Invoice Tax Country tax country Invoice Tax Code tax code |