| # Approve Matched Self-Billed Invoices (cisli5210m000) Use this session to approve a range of matched self-billed invoice lines. Related topics Self-billed invoice matching The self-billed invoice matching process Selection Range Financial Company 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. Business Partner invoice-to business partner 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. Line The self-billed invoice line number. Receipt Date The date on which the self-billed invoice was received in LN. Matched SBI Relations Code A number that identifies a set of matched (customer) self-billed invoice lines with billable lines. Print Approved Self-Billed Invoice Lines If this check box is selected, LN prints the list of self-billed invoice lines with status Approved. Rejected Self-Billed Invoice Lines If this check box is selected, LN prints the list of self-billed invoice lines with status Rejected. |