| Interest Invoice Data (cisli2510m000) |  |
| Use this session to view the interest invoices. To display the interest invoice details, double-click a line. Related topics Interest invoices
Fields | Description
Finance Company | The financial company in which the interest invoices were generated.
Interest Invoice | The interest invoice sequence number.
Sold-to Business Partner | The sold-to business partner of the sales order.
Cut Off Date | The cutoff date of the invoicing data line for the invoice composition process.
Invoice Status | The status of the invoice line.
Currency | The invoice currency.
Amount | The interest invoice line amount in the invoice currency . Related topics Currency details
Original Invoice | The transaction type of the original invoice over which interest is calculated.
Original Invoice | The invoice number of the original invoice for which the interest invoice is generated.
Schedule Line | If a payment schedule is attached to the invoice, this is the schedule line number for which the interest invoice was generated. Note If no payment schedule is attached to the invoice, ERP LN sets this field to 100. If no more interest invoices related to the invoice will be generated, ERP LN creates a record with the sum total of the interest invoices and for this record, ERP LN sets the schedule line number to zero.
Invoice Receipt Document Number | If the invoice was already paid or partially paid, this is the transaction type of the receipt for which the interest invoice is generated.
Invoice Receipt Document Number | If the invoice was already paid or partially paid, this is the document number of the receipt for which the interest invoice is generated.
Invoice Receipt Line Number | The line number of the receipt.
Department | The department with which the interest invoice is associated.
Amount in Home Currency | The invoice line amount in the home currency.