| # Sales and Warehouse Invoice Data (cisli2540m000) Use this session to view the sales invoicing data and the warehousing invoicing data released to Central Invoicing from Order Management and Warehouse Management. Note If, in a multisite environment, the logistical and financial companies are separated, the billing request and invoicing should always be executed in the financial company. Related topics The invoicing procedure Logistic Company The logistic company in which the sales order or the warehouse order was created. Order Type The kind of order. Order Origin The source of the invoicing data. Order The sales order or the warehouse order from which the invoicing data was generated. Sold-to Business Partner The sold-to business partner. 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. |