| # Project Invoice Data - Line (cisli2135s000) Use this session to view the project invoicing data lines. Related topics To use invoicing The invoicing procedure 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 VAT 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, LN automatically uses the Tax Code for No Tax for the invoice line, and does not calculate tax amounts for the invoice line. 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. 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 |