| The self-billed invoice matching process |  |
| The self-billed invoice matching process consists of the following steps: Step 1. Match self-billed invoices To have ERP LN automatically match self-billed invoice lines with sales and warehousing order lines, run the Match Self-Billed Invoices (cisli5200m000) session. When you click Match, ERP LN performs self-billed invoice matching based on a number of fixed criteria, and the match code assigned to the invoice-to business partner. For each match, identified by a matched SBI relations code, ERP LN creates a line in the Self-Billed Invoice Line Relations (cisli5110m000) session. Step 2. Approve matched self-billed invoices If you are authorized to do so, you can approve the self-billed invoices using the Approve Matched Self-Billed Invoices (cisli5210m000) session. When you click Approve, ERP LN checks whether the selected matches are within the tolerances set for you in the Self-Billing Approve Authorizations (cisli0120m000) session. To cancel approved matches, use the Self-Billed Invoice Line Relations (cisli5110m000) session. Note To combine the two steps into one, ensure that in the SLI Parameters (cisli1500m000) session both of the following check boxes are selected: Automatic Match Self-Billed Invoice Automatic Approve Self-Billed Invoice Related topics Self-billed invoice matching To set up self-billed invoice matching |