| # Supplier Claim Invoice Lines (tscmm2115m000) Use this session to store the financial invoice information per supplier claim line. Related topics Customer claim process Creating supplier claim request from customer claims Supplier claim process Creating supplier claim requests from service order cost lines/maintenance sales coverage lines Generating supplier claim General Claim The unique code for supplier claim. Note The Claim number is defaulted with the series defined in User Profiles (tsmdm1150m000) session and are assigned to the user logging the claim. If no user profile is maintained or no series for claims is set in the user profile, the claim series of the service department set in the user profile is defaulted. Related topics To use number groups and series Line The supplier claim line number. Note This is a display field. The claim Line number is defaulted from the Supplier Claim (tscmm2600m000) session. Description The description or name of the code. Detail Line The sequence code to make the record unique. Invoice Invoice Line The code of the financial company in which the invoice exists. Note The company type must be set to Financial or Both in Companies (tcemm1170m000) session. Invoice The transaction type of the financial document related to the invoice. Note This is a display field. LN defaults the value either from Invoicing or from Accounts Payable based on the financial transaction type category. Invoice The document number of the financial document related to the invoice. Business Partner The code of the invoice-from business partner. Description The description or name of the code. Invoice Due Date The date and time on which invoice is due for payment. Invoice Open Amount The total unpaid invoice amount. Invoice Status The current status of the invoice. Information The Information about the invoice reference or the linked invoice document number. Invoice Line Line The generated invoice line number. Total Invoice Line Amount in Invoice Currency If the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session, the net invoice line amount increased with the expense tax linked to the line in invoice currency. If the Claim Invoice Procedure is set to Credit Note Based in Supplier Claim (tscmm2600m000) session, the net invoice line amount is equal to linked claim amount. Currency The currency in which the invoice amount is expressed. Sales Invoice Tax Amount in Invoice Currency The tax received from Invoicing, if the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session. Claim Line Approved Amount The total approved amount calculated from the claim line. Currency The currency of the approved claim amount. Linked Amount in Invoice Currency If the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session, linked amount is the part of the invoice line amount that is linked to the current supplier claim line in local currency. If the Claim Invoice Procedure is set to Credit Note Based in Supplier Claim (tscmm2600m000) session, linked amount is the net invoice line amount. Linked Amount in Local Currency The Linked Amount in Invoice Currency expressed in the local currency. Currency The currency of the linked claim amount. Target Company The Target Company of the transaction of the invoice line. This is always the same as the Financial Company of the claim. Only supplier claim lines can be linked which have Financial Company the same as the Target Company. Invoice Line Amount The net Invoice Line Amount in invoice currency. Invoice Expensed Tax Line Amount The expense tax amount in invoice currency related to the purchase invoice line. Note This field is applicable only if the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session. Ledger Account The interim account used in Accounts Payable to link the invoice line amount to supplier claim lines, if the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session. Posting Date The date and time when LN posts the invoices to Financials from Services. Final Invoice If this check box is selected, the current invoice line is the latest for the current supplier claim line. Only one invoice line can be the Final Invoice for a certain supplier claim line. Linked to Other Claim Lines The part of the invoice line amount which is linked to other claim lines in invoice currency. Linked to Current Claim Line The part of the invoice line amount which is linked to the current claim line in invoice currency. Amount Unassigned The amount in invoice currency that must be assigned to supplier claim lines.
    Amount Unassigned = Total Invoice Line Amount in Invoice Currency – Amount Linked to Other Claim Lines – Amount Linked to Current Claim Line.
Linked to Other Invoice Lines The part of the invoice line amount that is linked to the other invoice lines in local currency. Integration Account If this check box is selected, LN indicates that whether ledger account can be used on a financial integration transaction. Dimension The financial dimensions used together with the Ledger Account on the purchase invoice document line. The dimension analysis ledger accounts to get a vertical view on ledger accounts. Note This field is applicable only if the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session. Description The description or name of the code. |