| Invoiced CUM (tdsls3533m000) |  |
| Use this session to view the cumulated quantity that you invoiced for the sales schedule. When the cumulatives are reset in the Reset Cumulatives (tdsls3230m000) session, ERP LN adds a reset record in the current session. The reset record's fields have the following values: Cumulative Reset Date: the CUM reset date as entered in the Reset Cumulatives (tdsls3230m000) session. Invoice Date: the reset record always has an invoice date of zero. Shipped Quantity: -1 * reset quantity. Shipped CUM: cumulative invoiced quantity of the last record that falls before the CUM reset date - reset quantity. Note The cumulative quantities of records with an invoice date that falls after the CUM reset date are decreased by the reset quantity. Example Reset date: 14-02 Reset quantity: 23
Invoice date | 01-02 | 05-02 | 06-02 | 0 | 01-03 | 04-03
Invoiced quantity | 10 | 8 | 6 | -23 | 12 | 8
Invoiced CUM | 10 | 18 | 24 | 1 | 13 | 21
Related topics Sales schedule cumulatives
Fields | Description
Cumulative Reset Date | The date and time at which a schedule's cumulatives/ authorizations are reset.
Sales Unit | The unit in which the item is expressed.
Status | The invoiced CUM record's status. Allowed values Reconcile status
Invoice | The financial company that is specified on the invoice that is sent for the items.
Invoice Date | The date on which the invoice for the items is created.
Invoice | The number of the invoice that is created for the items.
Invoiced Quantity | The quantity of items that is invoiced.
Transaction Type | The transaction type that is used to post the invoiced order line for the items to ERP Financials.
Cumulative Invoiced Quantity | The total cumulated quantity that you invoiced for the sales schedule.
Schedule | A timetable of planned supply of materials. Sales schedules support long-term sales with frequent deliveries. All requirements for the same item, sold-to business partner, ship-to business partner, and delivery parameter are stored in the same sales schedule.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)