| 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
Fields | Description
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 | The line number of the data.
Service Type | The service type.
Cluster | The cluster to which the invoice refers.
Serialized Item (Maintenance) | 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 Tax 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.
Tax Country | The tax country.
Exempt | If this check box is selected, ERP LN automatically uses the Tax Code for No Tax for the invoice line, and does not calculate tax amounts for the invoice line. ERP LN 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.
BP Tax Country | The business partner's tax country. ERP LN retrieves the tax country from Service.
Tax Code | The tax code.
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 .
Actual Cum. Time Quantity | The cumulative time quantity of the activity.
Travel Time Amount | The cost incurred for travel from the service center to location. Note The field is included in invoice data, along with the other service order data, when: The Order Type field is set to Service Order or Service Call. The Consolidate Travel cost check box is selected in the Service Order Parameters (tssoc0100m000) session.
Travel Distance Amount | The cost incurred for travel from the service center to location. Note The field is included in invoice data, along with the other service order data, when: The Order Type field is set to Service Order or Service Call. The Consolidate Travel cost check box is selected in the Service Order Parameters (tssoc0100m000) session.