| # Service Contract Invoice Data - Installment (cisli2165s000) Use this session to view the service contract installment details. Related topics The invoicing procedure Service contract installments Currency details Logistic Company The source logistic company of the installment. Service Contract The service contract. Sequence Number The sequence number of the installment. Installment Start Date The start date of the installment period. Installment End Date The installment end date and time. Cluster The cluster to which the invoice refers. Serialized Item (Maint.) The item to which the invoice refers. Serial Number The serial number of the item. Amount The invoice currency. Amount The home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Amount The installment amount in the invoice currency. Related topics Currency details Amount The installment amount in the home currency. Tax Amount The invoice line tax amount in the invoice currency. Tax Amount The invoice line tax amount in the home currency. Forecast Cost Amount The forecast cost amount in the invoice currency. Note This field is used for posting costs to Financials. Forecast Cost Amount The forecast cost amount in the home currency. Sales Type The sales type of the service contract. Number The financial company in which the invoice is generated. Number The transaction type of the invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number. Number The invoice document number. If the VAT Type is not Printed or Posted, this field displays the temporary invoice sequence number. Type The invoice type. Invoice Status The invoicing data Sales Invoice Status. Cut Off Date The cut-off date and time of the installment for the invoice composition process. Exempt If this check box is selected, SSA ERP automatically uses the Tax Code for No Tax for the invoice line, and does not calculate tax amounts for the invoice line. SSA ERP copies the selection of this check box from the order header. If the transaction is exempt from tax, select this check box. In the Taxation master data, you must define the tax code for transactions that are exempt from tax. Tax Country The tax country. Code The tax code. Registration Number Sequence (Own) The sequence number assigned to your company's tax registration number. Click the browse arrow to select a sequence number from the Registration Numbers by Financial Company (tctax9140m00l) session. Note The registration number sequence (own) is populated by SSA ERP. Related topics Selection criteria for registration number Registration Number(Own) The tax registration number corresponding to the sequence number you select in the Registration Number Sequence(Own) field. BP Tax Country The business partner's tax country. SSA ERP retrieves the tax country from Service. Registration Number Sequence (BP) The sequence number assigned to your business partner's tax registration number. Click the browse arrow to select a sequence number from the Registration Number by Business Partner (tctax4100m000) session. Note The registration number sequence (BP) is populated by SSA ERP. Related topics Selection criteria for registration number Registration Number(BP) The tax registration number of your business partner corresponding to the sequence number you select in the Registration Number Sequence (BP) field. Financial Periods The number of periods over which the contract amount is spread when you post the invoice amount to Financials. Discount Percentage The discount percentage for the installment. Line Discount Amount The discount amount in the invoice currency. Detail Text If this check box is selected, a detail text exists for the invoicing data line. To create or view the detail text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Related topics To print texts on invoices |