| Rebate Invoice Data (cisli2590m000) |  |
| Use this session to view the rebate data released to Central Invoicing from Order Management. Related topics Rebates
Fields | Description
Source Logistic Company | The logistic company in which the rebate order was created.
Financial Department | The financial department of the sales order to which the rebate order is linked. ERP LN only displays the financial department if it differs from the sales office. Related topics Tax registration in a foreign country
Rebate Sales order | The sales order to which the rebate order is linked.
Rebate Relation | The relation who is entitled to the rebate.
Invoice Currency | The invoice currency.
Rate Determinator | The rate determiner. Related topics Rate determiners
Payment Method | The payment method.
Terms of Payment | The terms of payment used for the rebate invoice.
Late Payment Surcharge | The late payment surcharge that applies to the rebate invoice.
Header Text | If this check box is selected, a header text exists for the invoicing data line. To create or view the 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 line. To create or view the 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
Financial Company | The financial company to which the rebate amounts are posted.
Order Date | The date and time on which the rebate order was released to Central Invoicing.
Sales Representative | The sales representative who handles the rebate order.
Sales Order Type | The sales order type of the sales order.
Department | The department associated with the invoice.
Sold-to Business Partner | The sold-to business partner of the sales orders to which the rebate applies.
Sold-to Address | The address of the sold-to business partner of the sales orders.
Invoice-to Business Partner | The invoice-to business partner of the rebate invoice.
Invoice-to Address | The address to which the rebate invoice is sent.
Original Pay-by Business Partner | If the invoice was factored, this is the original pay-by business partner.
Pay-by Business Partner | The pay-by business partner of the rebate invoice.
Pay-from Address | The address of the pay-by business partner.
Invoice Delivery Method | The invoice delivery method.
Commands | Description
Lines | Starts the Rebate Invoice Data - Lines (cisli2595m000) session.
Addresses | Starts the Addresses (tccom4130s000) session, which you can use to view or change the invoice-to address.
Show All Statuses | Displays all the rebate invoices.
Show On Hold and Confirmed | Displays only the rebate invoices that have the On Hold status or the Confirmed status.