| # Interest Invoice Data (cisli2110s000) Use this session to maintain the interest invoice header details. Related topics Interest invoices The invoicing procedure Financial Company The financial company in which the interest invoices were generated. Interest Invoice Identification The interest invoice sequence number. Department The department with which the interest invoice is associated. Header Entry Date The date on which the Interest Invoice is transferred from Financials to Central Invoicing. Sales Representative The sales representative dealing with the invoice. Sales Type The sales type of the sales order. Sold-to Business Partner The sold-to business partner of the sales order. Invoice-to Business Partner The invoice-to business partner of the sales order and the interest invoice. Pay-by Business Partner The pay-by business partner of the interest invoice. Invoice Delivery Method The invoice delivery method used for the business partner. Invoice Number The transaction type of the original invoice for which the interest invoice is generated. Invoice Number The invoice number of the original invoice for which the interest invoice is generated. Invoice Number The line number on the invoice. Invoice Receipt Document Number If the invoice was already paid or partially paid, this is the transaction type of the receipt for which the interest invoice is generated. Invoice Receipt If the invoice was already paid or partially paid, this is the document number of the receipt for which the interest invoice is generated. Invoice Receipt The line number of the receipt. Original Invoice Due Date The due date of the invoice used to calculate the interest. Related topics Interest calculation on overdue invoices Invoice Receipt Date If the invoice was already paid or partially paid, this is the receipt date. Invoice Receipt Amount If the invoice was already paid or partially paid, this is the receipt amount in the invoice currency. Related topics Interest calculation on overdue invoices Receipt Amount The invoice currency. Tax Country The tax country. BP Tax Country The business partner's tax country. LN copies the tax country from the original invoice. Tax Code The tax code. Rate Determinator The rate determiner. Related topics Rate determiners Rate/Rate Factor The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency. Amount The home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Amount The invoice line amount in the invoice currency. Related topics Currency details 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 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 status is not Printed or Posted, this field displays the temporary invoice sequence number. Type The invoice type, which indicates the source of the data. Invoice Status The status of the invoice line. Cut Off Date The cutoff date of the invoicing data line for the invoice composition process. Number of Days for Interest The number of days over which interest is calculated. Related topics Interest calculation on overdue invoices Interest Percentage The percentage used to calculate the interest. Related topics Interest calculation on overdue invoices Method The payment method used for the invoice-to business partner. Terms of Payment The terms of payment used for the invoice-to business partner. Late Payment Surcharge The late payment surcharge used for the invoice-to business partner. 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 Additional Text If this check box is selected, additional text exists for the invoicing data header. 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 |