| Freight Invoice Data - Lines (cisli2575m000) |  |
| Use this session to view the freight invoicing data lines. Related topics The freight invoicing process The invoicing procedure
Fields | Description
Logistic Company | The logistic company in which the freight order was created.
Order | The freight order.
Internal Invoice | If this check box is selected, the invoice is an internal invoice, for example, if triangular invoicing applies. If this check box is cleared, the invoice is an external invoice sent from the sales office to the business partner. Related topics To use triangular invoicing Transfer pricing
Line | The generated freight order line number.
Variance Line | If this check box is selected, there is a difference in the estimated freight costs and actual freight costs. The difference amount is posted as a variance line.
Invoice Number | The financial company in which the invoice is generated.
Invoice 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.
Invoice Number | The invoice document number. If the Sales Invoice Status is not Printed or Posted, this field displays the temporary invoice sequence number.
Ship-to Business Partner | The ship-to business partner to whom the goods are shipped.
Ship-from Address | The ship-from address.
Ship-to Address | The address where you deliver the goods.
Invoice Status | The Sales Invoice Status.
Sales Type | The sales type of the freight order.
Cut Off Date | The cutoff date of the invoicing data line for the invoice composition process.
Link to Monthly Billing Invoice | If this check box is selected, the invoice is included in a monthly billing invoice. If you selected the Send MBI check box in the Invoice-to Business Partners (tccom4112s000) session, this check box is selected. Related topics Monthly billing invoices
Item | The item of the freight order.
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
Home Currency | The conversion from the invoice currency to the home currency.
Currency | The invoice currency.
Home Currency | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Amount | The invoice line amount in the invoice currency.
Amount | The invoice line amount in the home currency.
Tax Amount | The invoice line tax amount in the invoice currency.
Tax Amount in Home Currency | The invoice line tax amount in the home currency.
Tax Country | The tax country.
Exempt | If this check box is selected, ERP LN automatically uses the Tax Code for No Tax for the invoice line, and does not calculate tax amounts for the invoice line. ERP LN copies the selection of this check box from the order header. If the transaction is exempt from tax, select this check box. In the Taxation master data, you must define the tax code for transactions that are exempt from tax.
BP Tax Country | The business partner's tax country. ERP LN retrieves the tax country from Freight Management.
Tax Code | The tax code.
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