| # Invoice - Debit/Credit Note (cisli2580s100) Use this session to view debit notes and credit notes transferred from the Cash Management module in Financials. Related topics Direct processing of invoices The cash application procedure Financial Company The financial company in which the credit or debit note is generated. Identification Number The debit or credit note identification within Financials. Department The accounting department associated with the credit or debit note. Sales Representative The sales representative responsible for the order. Header Entry Date The date and time when the invoicing data was released to Central Invoicing. Sold-to Business Partner The sold-to business partner. Invoice-to Business Partner The invoice-to business partner. Pay-by Business Partner The pay-by business partner. Invoice-to Address The address to which the invoice is sent. Invoice Delivery Method The invoice delivery method Original Invoice The transaction type part of the original invoice document number. Original Invoice The series number of the original invoice document number. Remittance Code The remittance advice code. Credit Analyst The credit analyst. Country The tax country. Code The tax code. Currency The invoice currency. Rate Determinator The rate determiner. Related topics Rate determiners Rate/Rate Factor The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency. Related topics Currency details Rate/Rate Factor The conversion from the invoice currency to the home currency. Dimensions The dimensions to which the credit or debit note is posted. You can use the dimensions for dimension accounting. Number The financial company in which the debit or credit note remittance advice was generated. Number The transaction type of the invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a a temporary sequence number. Number The invoice document number. If the invoice status is not Printed or Posted, this field displays the temporary invoice sequence number. Invoice Status The status of the credit or debit note. Cut Off Date The cut-off date and time of the invoicing data for the invoice composition process. Amount The line amount in the invoice currency. Related topics Currency details Amount The line amount in the home currency. Tax Amount The tax amount in the invoice currency. Tax Amount The tax amount in the home currency. Payment Method The payment method. Terms of Payment The terms of payment. Late Payment Surcharge The late payment surcharge. 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 Detail Text If this check box is selected, detail 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 Invoice Type The type of invoice. Select Statuses Allows you to list the lines with specific Sales Invoice Status. |