| Sales and Warehouse Invoice Data (cisli2540m000) |  |
| Use this session to view the sales invoicing data and the warehousing invoicing data released to Central Invoicing from Order Management and Warehouse Management. Note If, in a multisite environment, the logistical and financial companies are separated, the billing request and invoicing should always be executed in the financial company. 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 kind of order.
Order Origin | The source of the invoicing data.
Order | The sales order or the warehouse order from which the invoicing data was generated.
Sold-to Business Partner | The sold-to business partner.
Commands | Description
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.