| # Manual Sales Invoice Data (cisli2120s000) Use this session to create or maintain the manual sales invoice header data. Related topics To create manual sales invoices Financial Company The financial company to which the invoice will be posted. An open entry is created in the Accounts Receivable module of this company. Manual Sales ID The manual sales invoice sequence number. Operational Company The operational company associated with the event for which you create the invoice. Department The department with which the manual sales invoice is associated. The department can be used as a mapping element for the integration transaction. Header Entry Date The date and time when you create the manual sales invoice header. First Reference A text you can use to identify the invoice. Second Reference A second text you can use to identify the invoice. Sales Representative The sales representative who is responsible for the invoice. Sold-to Business Partner The sold-to business partner. Invoice-to Business Partner The invoice-to business partner. Original Pay-by Business Partner If the invoice is factored with recourse, this field contains the pay-by business partner that is linked to the invoice-to business partner of the invoice. Related topics Reverse Charge Mechanism Pay-by Business Partner The pay-by business partner. Invoice-to Address The address to which the invoice is sent. Ship-to Address The address to which the good are delivered. Sales Type The sales type of the invoice. Invoice Delivery Method The invoice delivery method used for the business partner. Rate Determinator The rate determiner Related topics Rate determiners Currency The invoice currency. Rate/Rate Factor The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency. Control Account The control account used for the invoice-to business partner. When you post the invoice, LN creates a debit entry on the control account. Related topics Business process - Sales Order Dimensions The dimensions linked to the control account. Method The payment method that applies to the invoice. Terms of Payment The terms of payment that apply to the invoice. Late Payment Surcharge The late payment surcharge that applies to the invoice. 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 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 Exchange Rate Type The exchange rate type that applies to the invoice. Lines Starts the Manual Sales Invoice Data - Lines (cisli2525m000) session. |