| # Self-Billed Invoice (cisli5600m000) Use this session to view the details of self-billed invoice lines. Related topics Self-billed invoice matching The self-billed invoice matching process Invoice 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. Fin. Company Interest Invoices The name of the financial company. Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Document Number The series part of the document number. Customer Invoice-to Business Partner invoice-to business partner Customer Company Name The name of the customer's company. Customer Company Location The location of the customer's company. Customer Invoice Date The date on which the self-bilIing invoice was generated by the customer. You can change this date. Customer Tax Number The customer's tax number. Supplier Supplier Tax Number The supplier's tax number. Invoice Details Receipt Date The date on which the self-billed invoice was received in LN. Total Self-Billed Invoice Amount The total invoice amount. Currency The invoice currency. Customer Invoice Reference The invoice identifier used by the customer. Customer Order The business partner's order number, for example, the purchase order number. Payment Method payment method Payment Terms payment terms Self-Billed Invoices Starts the Self-Billed Invoices (cisli5100m000) session. Self-Billed Invoice Lines Starts the Self-Billed Invoice Lines (cisli5105m000) session. |