| # Self-Billed Invoice Line Relations (cisli5610m000) Use this session to see the matching relations between the self-billed invoice lines and the existing sales and warehouse order invoice lines. Related topics Self-billed invoice matching The self-billed invoice matching process Financial Company A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Matched SBI Relations Code A number that identifies a set of matched (customer) self-billed invoice lines with sales and warehouse invoice lines. Status Approver The user name of the approver. Error Message A message explaining why a match was rejected. Generate Correction Amount If this check box is selected, ERP LN Self-Billed Invoice Lines Delivered Quantity Delivered Quantity The unit for the delivered quantity. Amount Amount The invoice currency. Sales Order Invoice Lines Delivered Quantity Amount Delivered Quantity Amount Link Unmatched Invoice lines Starts the Sales and Warehouse Invoice Data - Lines (cisli2545m000) session. Link Unmatched Self-Billed Invoice lines Starts the Self-Billed Invoice Lines (cisli5105m000) session. |