| # Self-Billed Invoice Lines (cisli5105m600) Use this session to Invoice Number Invoice Number Invoice Number Line Sales Order Item Customer Item Code Delivered Quantity Unit Delivered Quantity Unit Delivered Quantity Price (excl VAT) Price (excl VAT) currency Price Unit cups Discount Percentage Discount Amount Invoice Currency Amount (including VAT) Shipment Shipment Line Ship-to Address Ship-to Address Delivery Point An address specification within a delivery address. For example, a warehouse dock location. The supplier uses the delivery point in the shipment building process: the shipments are grouped by delivery point. Delivery Point Delivery Point Shipment Reference Matched SBI Relations Code Invoice-to Business Partner Customer Company Name Customer Company Location Customer Tax Number The customer's tax number. Supplier Tax Number The supplier's tax number. Currency Customer Invoice Reference Terms of Payment Agreements about the way in which invoices are paid. The terms of payment include: The period within which invoices must be paid. The discount granted if an invoice is paid within a given period The terms of payment allow you to calculate: The date on which the payment is due The date on which the discount periods expire The discount amount Customer Order The number that the sold-to business partner assigned to the order. Payment Method The way in which the payment (purchase invoice) or the direct debit (sales invoice) takes place. The payment method defines details such as, the maximum amount, the type of due date, if foreign currencies are allowed, and which details must be printed on the report. These details are default values that you can change on the order or invoice as necessary. Receipt Date Customer Invoice Date Source Logistic Company An ERP company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database. Price Validation Date Country The country in which the tax must be paid and/or reported. The tax country can be different from the country where the goods are issued or delivered. Tax Code A code that identifies the tax rate and which determines how ERP LN calculates and registers tax amounts. Tax Amount Self-Billed Invoice Lines Link Unlink from Match Relation View Show All Show Matched Show Unmatched Show Status All Show Status Match Show Status Rejected Show Status Approved Show Status Processed |