| Freight Invoice Data (cisli2570m000) |  |
| Use this session to view the freight invoicing data released to Central Invoicing from Order Management or Freight Management. Related topics The freight invoicing process The invoicing procedure
Fields | Description
Financial Company | The financial company in which the invoice is generated.
Source 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
Sold-to Business Partner | The sold-to business partner.
Invoice-to Business Partner | The invoice-to business partner.
Invoice-to Address | The address to which the invoice is sent.
Pay-by Business Partner | The pay-by business partner who would pay the invoice.
Invoice Currency | The invoice currency.
Payment Method | The payment method.
Terms of Payment | The terms of payment.
Late Payment Surcharge | The late payment surcharge.
Rate Determinator | The rate determiner. Related topics Rate determiners
Carrier/LSP | The carrier who ships the goods.
Department | The department associated with the invoice.
Warehouse | The warehouse from which the goods were shipped.
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
Footer Text | If this check box is selected, a footer 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
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
Reference | A text you can use to identify the invoice.
Order Date | The date and time when the freight order was created.
Invoice Delivery Method | The invoice delivery method.
Invoice-to Address | The address to which the invoice is sent.
Commands | Description
Invoice-to Address | Starts the Addresses (tccom4130s000) session.
Lines | Starts the Freight Invoice Data - Lines (cisli2575m000) session.
Show All Statuses | Displays all the invoicing data.
Show On Hold and Confirmed | Only displays the invoicing data that has the On Hold or the Confirmed status.