| # Self-Billed Invoice Lines (cisli4505m000) Use this session to create and maintain the self-billed invoices lines. You can match the self-billed invoice lines with the sales order lines that are maintained in the Sales and Warehouse Invoice Data - Lines (cisli2545m000) session. Financial Company The financial company in which the invoice is generated. Description The description or name of the code. SBI ID The self-billed invoice identification number. Line The self-billed invoice line number. Invoice-to Business Partner The invoice-to business partner. Invoice-to Business Partner The name of the business partner. Item The item code. Delivery/Consumption date The date of delivery or consumption. Delivered Quantity The quantity of items delivered. Delivered Quantity The unit in which the quantity is expressed. Price The price of the item. Currency The currency of the item price . unit The unit used for the order price. Order Discount The total discount on the order. Amount The total invoice amount. Tax Country The tax country code. Description The description or name of the code. Tax Code The tax code. Tax Code The description or name of the code. Tax Percentage The percentage of tax paid. Tax Amount The tax amount paid. Matched This check box is selected when the self-billed invoice lines are already matched. Sold-to Business Partner The sold-to business partner. Sold-to Business Partner The name of the business partner. Ship-to Business Partner The ship-to business partner. Ship-to Business Partner The name of the business partner. Logistic Company The logistic company in which the sales order is created. Description The description or name of the code. Sales Order The sales order number. Customer Order The business partner's order number. Shipment The shipment order number. Warehouse The warehouse from which the order is released. Warehouse The description or name of the code. |