| # Service Order Invoice Data (cisli2150s000) Use this session to view the service order invoicing data header. Related topics The invoicing procedure Logistic Company The logistic company in which the service order was created. Order Type The service order number. Fin. Company Interest Invoices The financial company in which the invoice is generated. Department The service department that manages the service order. Financial Department The financial department of the service order. LN only displays the financial department if it differs from the service department. Related topics Tax registration in a foreign country Cluster The cluster to which the invoice refers. Service Contract The service contract to which the invoice refers. Header Entry Date The date and time when the invoicing data was released to Central Invoicing. First Reference A text you can use to identify the invoice. Second Reference An additional text you can use to identify the invoice. Sales Representative The sales representative who is responsible for the invoice. Warranty Claim If this check box is selected, LN includes the claim number in the invoice data along with other service order data. The cost of goods sold amount for the service order are not posted to Financials. Claim The claim number. The value is defaulted from the Service. Sold-to Business Partner The sold-to business partner of the service order. Pay-by Business Partner The pay-by business partner of the invoice. Invoice-to Business Partner The invoice-to business partner of the invoice. Invoice-to Address The address to which the invoice is sent. Invoice Delivery Method The invoice delivery method of the invoice-to business partner. Location Address The location address where the service is performed. Rate Determinator The rate determiner. Related topics Rate determiners Currency The invoice currency. Method The payment method. Terms of Payment The terms of payment. Late Payment Surcharge The late payment surcharge. Additional Text If this check box is selected, additional text exists for the invoicing data header. To create additional 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 header. To create a header 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 |