| Sales and Warehouse Invoice Data (cisli2140s000) |  |
| Use this session to view the sales order invoicing data header. Related topics The invoicing procedure
Fields | Description
Logistic Company | The logistic company in which the sales order or the warehouse order was created.
Order Type | The sales order or the warehouse order from which the invoicing data was generated.
Order Origin | The order origin of the order.
Invoice Currency | The invoice currency.
Rate Determinator | The rate determiner. Related topics Rate determiners
Method | The payment method.
Terms of Payment | The terms of payment.
Late Payment Surcharge | The late payment surcharge.
Additional Text | If this check box is selected, additional text exists for the invoicing data header. To create a 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
Footer Text | If this check box is selected, a footer text exists for the invoicing data header. To create a footer 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
Invoicing by Installment | If this check box is selected, invoicing is done by installments.
Fin. Company Interest Invoices | The financial company to which the invoice will be posted. An open entry will be created in the Accounts Receivable module of this financial company.
Sales Order Type | The sales order type of the order.
Header Entry Date | The date and time when the invoicing data was released to Central Invoicing.
First Reference | A text you can use to identify the invoice.
Second Reference | An additional text you can use to identify the invoice.
Sales Representative | The sales representative who is responsible for the invoice.
Area | The area of the business partner.
Line of Business | The line of business of the business partner.
Sold-to Business Partner | The sold-to business parnter of the order.
Original Pay-by Business Partner | If the invoice is factored, this is the orginial pay-by business partner of the invoice.
Pay-by Business Partner | The pay-by business parther of the invoice.
Invoice-to Business Partner | The invoice-to business parther of the invoice.
Invoice-to Address | The address to which the invoice is sent.
Invoice Delivery Method | The invoice delivery method of the invoice-to business parther.
Commands | Description
Lines | Starts the Sales and Warehouse Invoice Data - Lines (cisli2545m000) session, which you can use to view the invoicing data lines.
Invoice-to Address | Starts the Addresses (tccom4130s000) details session, which you can use to view or change the invoice-to address.
Rebate Invoice Data | Starts the Rebate Invoice Data (cisli2590m000) session, which you can use to view any rebate invoicing data linked to the sales order.