| Project Invoice Data - Line (cisli2135s000) |  |
| Use this session to view the project invoicing data lines. Related topics To use invoicing The invoicing procedure
Fields | Description
Logistic Company | The logistic company of the project.
Project | The project code.
Sold-to Business Partner | The sold-to business partner of the project.
Sold-to BP | The search key of the record.
Type of Invoice | The invoice type. The invoice type can be: advance receipt request installment cost-plus contract extension unit rate
Project Invoice Line | The generated line number.
Element | The project element on the invoice.
Quantity | The quantity of the equipment on the invoice.
Unit | The unit of the equipment quantity.
Item | The item code of the cost object.
Price | The sales price of one unit.
Equipment | The equipment code.
Number of Time | The number of times the equipment is used that is covered by the invoice.
Time Unit | The time unit in which the use of the equipment is expressed.
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.
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 exists.
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 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.
Status | The invoice line status.
Cut Off Date | The cut-off date and time of the invoicing data for the invoice composition process.
Percentage | The discount percentage for the invoice line.
Line Discount Amount | The discount amount of the invoice line.
Percentage | The holdback percentage.
Holdback Amount | The holdback amount of the invoice line.
Tax Country | The tax country.
Tax Code | The tax code.
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 Project.
Home Currency | The conversion from the invoice currency to the home currency.
Rate | The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency. Related topics Currency details
Ship-from Address | The ship-from address, which is used by the tax provider interface.
Ship-to Address | The ship-to address, which is used by the tax provider interface.
Task | The task covered by the invoice.
Subcontracting | The subcontracted work covered by the invoice.
Activity | The activity covered by the invoice.
Sundry Cost | The sundry costs covered by the invoice.
Extension | The project extension covered by the invoice.
No. of Points | The number of points covered by the invoice.
Percentage | The installment percentage of the invoice.
Installment No. | The number of the installment linked to the invoice.
Project Document | An additional text for the project invoice. 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 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