| # Freight Invoice Data (cisli2570m000) Use this session to view the freight invoicing data released to Central Invoicing from Order Management or Freight Management. Related topics The freight invoicing process The invoicing procedure Financial Company The financial company in which the invoice is generated. Source Logistic Company The logistic company in which the freight order was created. Order The freight order. Internal Invoice If this check box is selected, the invoice is an internal invoice, for example, if triangular invoicing applies. If this check box is cleared, the invoice is an external invoice sent from the sales office to the business partner. Related topics To use triangular invoicing Transfer pricing Sold-to Business Partner The sold-to business partner. Invoice-to Business Partner The invoice-to business partner. Invoice-to Address The address to which the invoice is sent. Pay-by Business Partner The pay-by business partner who would pay the invoice. Invoice Currency The invoice currency. Payment Method The payment method. Terms of Payment The terms of payment. Late Payment Surcharge The late payment surcharge. Rate Determinator The rate determiner. Related topics Rate determiners Carrier/LSP The carrier who ships the goods. Department The department associated with the invoice. Warehouse The warehouse from which the goods were shipped. Additional Text If this check box is selected, additional text exists for the invoicing data line. To create or view the 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 Footer Text If this check box is selected, a footer text exists for the invoicing data line. To create or view the 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 Header Text If this check box is selected, a header text exists for the invoicing data line. To create or view the 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 Reference A text you can use to identify the invoice. Order Date The date and time when the freight order was created. Invoice Delivery Method The invoice delivery method. Invoice-to Address The address to which the invoice is sent. Invoice-to Address Starts the Addresses (tccom4130s000) session. Lines Starts the Freight Invoice Data - Lines (cisli2575m000) session. Show All Statuses Displays all the invoicing data. Show On Hold and Confirmed Only displays the invoicing data that has the On Hold or the Confirmed status. |