| Self-Billed Invoice Line Relations (cisli5610m000) |  |
| Use this session to see the matching relations between the self-billed invoice lines and the existing sales and warehouse order invoice lines. Related topics Self-billed invoice matching The self-billed invoice matching process
Fields | Description
Financial Company | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Matched SBI Relations Code | A number that identifies a set of matched (customer) self-billed invoice lines with sales and warehouse invoice lines.
Status |
Approver | The user name of the approver.
Error Message | A message explaining why a match was rejected.
Generate Correction Amount | If this check box is selected, ERP LN
Self-Billed Invoice Lines
Delivered Quantity |
Delivered Quantity | The unit for the delivered quantity.
Amount |
Amount | The invoice currency.
Sales Order Invoice Lines
Delivered Quantity |
Amount |
Delivered Quantity |
Amount |
Commands | Description
Link Unmatched Invoice lines | Starts the Sales and Warehouse Invoice Data - Lines (cisli2545m000) session.
Link Unmatched Self Billed Invoice lines | Starts the Self-Billed Invoice Lines (cisli5105m000) session.