| # Self-Billed Invoice Header (cisli5100m600) Use this session to view the self-billed invoice header. Invoice Number A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Invoice Number The series part of the document number. Invoice-to Business Partner The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner. Customer Invoice Reference The invoice identifier used by the customer. Currency The invoice currency. Receipt Date Customer Invoice Date The date on which the self-bilIing invoice was generated by the customer. Fin. Company Interest Invoices 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. Customer Company Name Customer Company Location Customer Tax Number The customer's tax number. Supplier Tax Number The supplier's tax number. Customer Order Payment Method Payment Terms Agreements about the way in which invoices are paid. The payment terms include: The period within which invoices must be paid. The discount granted if an invoice is paid within a given period The payment terms allow you to calculate: The date on which the payment is due The date on which the discount periods expire The discount amount Self-Billed Invoices Starts the Self-Billed Invoices (cisli5100m000) session. Self-Billed Invoice Lines Starts the Self-Billed Invoice Lines (cisli5105m000) session. |