| # Sales and Warehouse Invoice Data (cisli2140s000) Use this session to view the sales order invoicing data header. Related topics The invoicing procedure Logistic Company The logistic company in which the sales order or the warehouse order was created. Order Type The sales order or the warehouse order from which the invoicing data was generated. Order Origin The order origin of the order. Invoice Currency The invoice currency. Rate Determinator The rate determiner. Related topics Rate determiners Additional Text If this check box is selected, additional text exists for the invoicing data header. To create a 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 header. To create a header 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 header. To create a footer 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 Invoicing by Installment If this check box is selected, invoicing is done by installments. Fin. Company Interest Invoices The financial company to which the invoice will be posted. An open entry will be created in the Accounts Receivable module of this financial company. Sales Order Type The sales order type of the order. Header Entry Date The date and time when the invoicing data was released to Central Invoicing. First Reference A text you can use to identify the invoice. Second Reference An additional text you can use to identify the invoice. Sales Representative The sales representative who is responsible for the invoice. Area The area of the business partner. Line of Business The line of business of the business partner. Sold-to Business Partner The sold-to business partner of the order. Original Pay-by Business Partner If the invoice is factored, this is the orginial pay-by business partner of the invoice. Pay-by Business Partner The pay-by business parther of the invoice. Invoice-to Business Partner The invoice-to business parther of the invoice. Invoice-to Address The address to which the invoice is sent. Invoice Delivery Method The invoice delivery method of the invoice-to business parther. Lines Starts the Sales and Warehouse Invoice Data - Lines (cisli2545m000) session, which you can use to view the invoicing data lines. Invoice-to Address Starts the Addresses (tccom4130s000) details session, which you can use to view or change the invoice-to address. Rebate Invoice Data Starts the Rebate Invoice Data (cisli2590m000) session, which you can use to view any rebate invoicing data linked to the sales order. |