| Invoice - Rebate Invoice Data Lines (cisli2595m100) |  |
| Use this session to to view the rebates lines of a rebate order. Related topics Rebates
Fields | Description
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 Sales 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 Control accounts
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.
Commands | Description
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.