| # Invoice - Rebate Invoice Data Lines (cisli2595m100) Use this session to to view the rebates lines of a rebate order. Related topics Rebates Sales Invoice Document Number The financial company in which the rebate invoice exists. Invoice Number The transaction type of the rebate 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. Invoice Number The invoice document number. If the invoice status is not Printed or Posted, this field displays the temporary invoice sequence number. Base Amount The invoice currency. Invoice Type The invoice type. Cut-off Date The cut-off date and time of the invoicing data for the invoice composition process. Status The Sales Invoice Status of the rebate invoice line. Tax Country The tax country. Tax ID The tax code that applies to the rebate invoice. Home Currency The home currency. Exchange Rate Type The exchange-rate type. Rate Date The currency rate that is valid at this date and time is used for the rebate invoice. 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 Express in base currency If this check box is selected, the currency rate is used to convert the invoice currency into the home currency. Base Amount The sales order amount on which the rebate is based. Tax Amount The tax amount in the invoice currency. Tax Amount The tax amount in the home currency. Invoice The rebate invoice transaction type. Invoice The rebate invoice serial number. Sales Type The sales type used to post the rebate to a specific control account. Related topics Capital Goods Adjustment Amount The rebate amount in the invoice currency. Rebate Amount The rebate amount in the home currency. Rebate Percentage If the rebate consists of a percentage, this is the rebate percentage. Growing Percentage If the rebate contains a growing percentage, this is the growth percentage. Fixed Amount If the rebate consists of a fixed amount, this is the rebate amount. Source Logistic Company The logistic company in which the rebate order was created. Sales Order The document number of the rebate order. Line The rebate invoice line position. Sequence The rebate invoice line sequence number. Relation The relation who is entitled to the rebate. Rebate Sequence The rebate invoice sequence number. Select Statuses Allows you to list the lines with specific Sales Invoice Status. Print Invoice Lines by Status Starts the Print Invoice Lines by Status (cisli2410m000) session. |