| # Invoices (cisli2505m100) Use this session to view all the invoices that currently exist in Invoicing. To display the invoice details, double-click an invoice. Related topics Invoicing procedure Fin. Company Interest Invoices The financial company in which the invoice exists. Invoice Number 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. Customer Invoice The invoice number used by the customer in case of self-billing. Billing Request The billing request to which the invoice belongs. Invoice Status invoice status Invoice Date The date and time when the invoice was created. Risk Transfer Date The date when the risk of loss or damage to the goods passes from the seller to the buyer. Unless agreed upon otherwise between both parties, the risk transfer date matches the invoice date. The risk transfer date is required for revenue recognition in compliance with IFRS (IAS 18.14). Note The number of days that this date can be shifted either forward or backward compared to the invoice date, depends on the Risk Transfer Time Fence setting in the Invoicing Parameters (cisli0100m000) session. Currency The currency in which the invoice amount is expressed. Amount The invoice amount in the invoice currency. Related topics Currency details Update TaxRegister If you use a tax provider and this check box is selected, the data in the tax register for the tax provider interface has been updated. Goods Amount Invoice Currency The amount of an invoice line with charge type Goods. Service Amount Invoice Currency The amount of an invoice line with charge type Service. Cost Amount Invoice Currency The amount of an invoice line with charge type Costs. Remaining Amount The amount of an invoice line without a charge type. View Open Entries Starts the Invoice-to Business Partner Open Entries (tfacr2520m000) session. Decompose Reverses the composition of all the invoices of the billing request. For details, refer to Correct the invoices. Decompose and Delete Reverses the composition of all the invoices of the billing request and if possible, removes the invoicing data from Invoicing. For details, refer to Correct the invoices. Print Invoice - Source Relations Starts the Print Invoice - Source Relations (cisli2406m000) session, which you can use to print a report of the invoices and the orders for which they were generated. Reprint Invoices Starts the Reprint Invoices (cisli2405m000) session, which you can use to reprint final invoices. |