| # Self-Billed Invoice Line Relations (cisli5110m000) Use this session to view the matching relation between self-billed invoice lines and existing sales and warehouse order invoice lines. Use the commands on the Specific menu to: Approve a self-billed invoice line relation with status Matched. Reject a self-billed invoice line relation with status Matched. You must specify a cancel reason; the customer will send a new self-billed invoice. Approve a self-billed invoice line relation with status Rejected. In other words, you accept the deviation indicated in the error message. 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. Error Message A message explaining why a match was rejected. Status Approver The user ID of the person who approved the match. Generate Correction Amount If this check box is selected, Link Unmatched Invoice lines Link Unmatched Invoice lines Link Unmatched Self-Billed Invoice lines Approve Undo Approve |