<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2135s000" xml:lang="en">
   <Header>
      <Title>Project Invoice Data - Line (cisli2135s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the project invoicing data lines.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000041" role="manual">To use invoicing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli235.slcp">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>The logistic company of the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The project code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> of the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom110.seak">
         <Header>
            <Title>Sold-to BP</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000001" role="glossary">search key</Link> of the record.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.invt">
         <Header>
            <Title>Type of Invoice</Title>
         </Header>
         <FuncDesc>The invoice type.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The invoice type can be:</ListIntro>
               <ListItem>
                  <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary" Update="No">advance receipt request</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/tp/glossary/glossary#000089" role="glossary">installment</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/tp/glossary/glossary#CostPlusCont_tp" role="glossary">cost-plus contract</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/tp/glossary/glossary#UnitRate_tp" role="glossary">unit rate</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli235.piln">
         <Header>
            <Title>Project Invoice Line</Title>
         </Header>
         <FuncDesc>The generated line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary" Update="No">project element</Link> on the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.quan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the equipment on the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.cuni">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The unit of the equipment quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item code of the cost object.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesPrice_td" role="glossary">sales price</Link> of one unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.cequ">
         <Header>
            <Title>Equipment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Equipment_tc" role="glossary">equipment</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.qtim">
         <Header>
            <Title>Number of Time</Title>
         </Header>
         <FuncDesc>The number of times the equipment is used that is covered by
		  the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.cuti">
         <Header>
            <Title>Time Unit</Title>
         </Header>
         <FuncDesc>The time unit in which the use of the equipment is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The home currency.</FuncDesc>
         <SimpleSection>
            <Paragraph> From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli235.amti">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice line amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.amth">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice line amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.txai">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The invoice line tax amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.txah">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The invoice line tax amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.sfcp">
         <Header>
            <Title>Number</Title>
         </Header>
         <FuncDesc>The financial company in which the invoice exists.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.ityp">
         <Header>
            <Title>Number</Title>
         </Header>
         <FuncDesc>The transaction type of the invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this field is empty, the original invoice has not yet
			 been printed and the invoice is identified by a a temporary sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli235.idoc">
         <Header>
            <Title>Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/tc/domains/tvat" role="domain">VAT Type</Link> is not <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">Printed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">Posted</GUIRef>,
			 this field displays the temporary invoice sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli235.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/domains/sli.stat" role="domain" Update="No">invoice line status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.codt">
         <Header>
            <Title>Cut Off Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000004" role="glossary">cut-off date</Link> and time of the
		  invoicing data for the invoice composition process.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.disc">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The discount percentage for the invoice line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.ldai">
         <Header>
            <Title>Line Discount Amount</Title>
         </Header>
         <FuncDesc>The discount amount of the invoice line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.hbpc">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000052" role="glossary">holdback</Link> percentage.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.hbai">
         <Header>
            <Title>Holdback Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000052" role="glossary">holdback</Link> amount of the invoice line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.txct">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.txid">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">tax code</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.exmt">
         <Header>
            <Title>Exempt</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN automatically uses the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ntax" role="manual">Tax Code for No Tax</GUIRef> for the invoice line, and does not calculate tax
		  amounts for the invoice line.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN copies the selection of this check box from the order header.</Paragraph>
            <Paragraph>If the transaction is exempt from tax, select this check
			 box.</Paragraph>
            <Paragraph>In the <GUIRef href="/baanerp/tc/tax" role="module">Taxation</GUIRef> master data, you must define the tax code for
			 transactions that are exempt from tax.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli235.bpct">
         <Header>
            <Title>BP Tax Country</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN retrieves the tax country from <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="defined.rate">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The conversion from the invoice currency to the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.rate" OtherIDs="cisli235.ratf">
         <Header>
            <Title>Rate</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CurrenRates_tc" role="glossary">currency exchange rate</Link> and the <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">rate factor</Link> used to convert amounts from the invoice
		  currency to the home currency.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli235.sfad">
         <Header>
            <Title>Ship-from Address</Title>
         </Header>
         <FuncDesc>The ship-from address, which is used by the tax provider
		  interface.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.stad">
         <Header>
            <Title>Ship-to Address</Title>
         </Header>
         <FuncDesc>The ship-to address, which is used by the tax provider
		  interface.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.task">
         <Header>
            <Title>Task</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#Task_ts" role="glossary">task</Link> covered by the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.csub">
         <Header>
            <Title>Subcontracting</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Subcontracti_tc" role="glossary"
                  Update="No">subcontracted work</Link> covered by the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> covered by the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.cico">
         <Header>
            <Title>Sundry Cost</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#SundryCosts_tp" role="glossary">sundry costs</Link> covered by the
		  invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.cstl">
         <Header>
            <Title>Extension</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#Extensions_td" role="glossary" Update="No">project extension</Link> covered by the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.npoi">
         <Header>
            <Title>No. of Points</Title>
         </Header>
         <FuncDesc>The number of points covered by the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.nper">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The installment percentage of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.nins">
         <Header>
            <Title>Installment No.</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/tp/glossary/glossary#000089" role="glossary">installment</Link> linked to the
		  invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.cdoc">
         <Header>
            <Title>Project Document</Title>
         </Header>
         <FuncDesc>An additional text for the project invoice.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000003" role="manual">Printing texts on invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="ltxt.yn">
         <Header>
            <Title>Detail Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, detail text exists for the invoicing data
		  line.</FuncDesc>
         <SimpleSection>
            <Paragraph>To create detail text, click the <GUIRef href="" role="manual">Text</GUIRef> button. If the invoice data status is <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>, you can create a text.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000003" role="manual">Printing texts on invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>