| Self-Billed Invoice Line Relations (cisli5110m000) |  |
| Use this session to view the matching relation between self-billed invoice lines and existing sales and warehouse order invoice lines. Use the commands on the Specific menu to: Approve a self-billed invoice line relation with status Matched. Reject a self-billed invoice line relation with status Matched. You must specify a cancel reason; the customer will send a new self-billed invoice. Approve a self-billed invoice line relation with status Rejected. In other words, you accept the deviation indicated in the error message. Related topics Self-billed invoice matching The self-billed invoice matching process
Fields | Description
Financial Company | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Matched SBI Relations Code | A number that identifies a set of matched (customer) self-billed invoice lines with sales and warehouse invoice lines.
Error Message | A message explaining why a match was rejected.
Status |
Approver | The user ID of the person who approved the match.
Generate Correction Amount | If this check box is selected,
Link Unmatched Invoice lines |
Link Unmatched Invoice lines |
Link Unmatched Self-Billed Invoice lines |
Commands | Description
Approve |
Undo Approve |