| # Sales and Warehouse Invoice Data - Line (cisli2145s000) Use this session to view the sales order invoicing data line details. Related topics The invoicing procedure Currency details Logistic Company The logistic company in which the sales order or the warehouse order was created. Order Type The sales order or the warehouse order from which the invoicing data was generated. Line Number The line number of the data. Sequence Number if multiple deliveries at specific time intervals are defined for one day, this is the delivery sequence number. Ship-to Business Partner The ship-to business partner. Ship-from Address The ship-from address. Ship-to Address The ship-to address. Shipment The shipment. Delivery Note The delivery note. Weight If a delivery note is present, this is the weight of the load as stated on the delivery note. Weight The unit for the weight of the load as stated on the delivery note. Ordered Quantity The total ordered quantity. Ordered Quantity The unit for the ordered quantity. Delivered Quantity The total quantity of delivered items expressed in the items' inventory unit. Item The item code. Department The department with which the invoice is associated. Price The invoice currency. Price The item's order price. per The unit used for the order price. Home Currency The home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Amount The line amount in the invoice currency. Related topics Currency details Amount The line 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. Number The financial company in which the related 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 invoice line status. Cut Off Date The cut-off date and time of the invoicing data for the invoice composition process. Link to Monthly Bill. Inv. If this check box is selected, the invoice is included in a monthly billing invoice. If you selected the Send MBI check box in the Invoice-to Business Partners (tccom4112s000) session, this check box is selected. Related topics Monthly billing invoices Sales Type The sales type of the sales order. 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. Country The tax country. Code The tax code. Registration Number Sequence (Own) The sequence number assigned to your company's tax registration number. Use 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 Order Management. Registration Number Sequence (BP) The sequence number assigned to your business partner's tax registration number. Use 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. Rate/Rate Factor The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency. Home Currency The conversion from the invoice currency to the home currency. Line Discount Amount The total discount amount of the invoice line. Order Discount Amount The total discount amount of the order. Discount Method The way in which the discount amount is calculated in the Line Discounts (tdpcg0200m200) session in Order Management. Related topics Multiple discount levels Discount Percentage The discount percentage that applies to the order line amount. Related topics Multiple discount levels Line Discount Amount The discount amount in invoice currency. Related topics Multiple discount levels Standard Costs The standard cost price of one item. Revision The revision of a revision-controlled manufactured part. Lot Text If this check box is selected, a lot text exists for the invoicing data line. To create or view the lot 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 Detail Text If this check box is selected, 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 Item Text If this check box is selected, an item text exists for the invoicing data line. To create or view the item 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 |