| Interest Invoice Data (cisli2110s000) |  |
| Use this session to maintain the interest invoice header details. Related topics Interest invoices The invoicing procedure
Fields | Description
Financial Company | The financial company in which the interest invoices were generated.
Interest Invoice | The interest invoice sequence number.
Department | The department with which the interest invoice is associated.
Header Entry Date | The date on which the Interest Invoice is transferred from Financials to Central Invoicing.
Sales Representative | The sales representative dealing with the invoice.
Sales Type | The sales type of the sales order.
Sold-to Business Partner | The sold-to business partner of the sales order.
Invoice-to Business Partner | The invoice-to business partner of the sales order and the interest invoice.
Pay-by Business Partner | The pay-by business partner of the interest invoice.
Invoice Delivery Method | The invoice delivery method used for the business partner.
Invoice Number | The transaction type of the original invoice for which the interest invoice is generated.
Invoice Number | The invoice number of the original invoice for which the interest invoice is generated.
Invoice Number | The line number on the invoice.
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 | 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 | The line number of the receipt.
Original Invoice Due Date | The due date of the invoice used to calculate the interest. Related topics Interest calculation on overdue invoices
Invoice Receipt Date | If the invoice was already paid or partially paid, this is the receipt date.
Invoice Receipt Amount | If the invoice was already paid or partially paid, this is the receipt amount in the invoice currency. Related topics Interest calculation on overdue invoices
Receipt Amount | The invoice currency.
Tax Country | The tax country.
BP Tax Country | The business partner's tax country. ERP LN copies the tax country from the original invoice.
Tax Code | The tax code.
Rate Determinator | The rate determiner. Related topics Rate determiners
Rate/Rate Factor | The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency.
Amount | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Amount | The invoice line amount in the invoice currency. Related topics Currency details
Amount | The invoice line amount in the home currency.
Tax Amount | The invoice line tax amount in the invoice currency.
Tax Amount | The invoice line tax amount in the home currency.
Number | The transaction type of the 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.
Number | The invoice document number. If the status is not Printed or Posted, this field displays the temporary invoice sequence number.
Type | The invoice type, which indicates the source of the data.
Invoice Status | The status of the invoice line.
Cut Off Date | The cutoff date of the invoicing data line for the invoice composition process.
Number of Days for Interest | The number of days over which interest is calculated. Related topics Interest calculation on overdue invoices
Interest Percentage | The percentage used to calculate the interest. Related topics Interest calculation on overdue invoices
Method | The payment method used for the invoice-to business partner.
Terms of Payment | The terms of payment used for the invoice-to business partner.
Late Payment Surcharge | The late payment surcharge used for the invoice-to business partner.
Detail Text | If this check box is selected, detail text exists for the invoicing data line. To create detail 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
Additional Text | If this check box is selected, additional text exists for the invoicing data header. To create detail 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