| # Service Order Invoice Data - Line (cisli2155s000) Use this session to view and maintain the service order invoicing data line details. Related topics The invoicing procedure Currency details Logistic Company The logistic company in which the service order was created. Order Type The type of service order. Order The service order number. Activity The service-order activity line to which the invoice refers. Type of Invoice The invoice type. Line Number The line number of the data. Service Type The service type. Cluster The cluster to which the invoice refers. Serialized Item (Maint.) If the invoice concerns a serialized item, this is the item code. Serial Number If the invoice concerns a serialized item, this is the serial number. Description Description of the serialized item. Actual Start Time The start time of the service activity. Actual Finish Time The finish time of the service activity. Measurement Type The code of a measuring type for the activity. Actual Dependent Value The value of the dependent variable which is registered for the service activity. Amount The invoice currency. Related topics Currency details Home Currency The home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Amount The invoice line amount in the invoice currency. Related topics Currency details Amount The invoice 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 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. Invoice Status The invoice line status. Cut Off Date The cut-off date of the invoice line for the invoice composition process. Sales Type The sales type of the service 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. 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 Service. 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. Percentage The discount percentage. Amount The discount amount of the invoice line. Price The sales price of one unit. / The unit used for the sales price. Solution Text If this check box is selected, a solution text exists for the invoicing data line. To create or view the solution 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 Activity Text If this check box is selected, an activity text exists for the invoicing data line. To create or view the activity 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, 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 Item / Tool Type The item code/ tool type that is used for delivery. Tool Number The tool number. Revision The revision code of a revision-controlled manufactured part. Delivered Quantity The unit for the delivered quantity. Delivered Quantity The total quantity of delivered items expressed in the sales unit. Task The task to which the invoice refers. Actual Sales Labour Rate The sales labor rate. / The sales labor rate unit . Act. Cum. Time Qty. The cumulative time quantity of the activity. |