<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2595m100" xml:lang="en">
   <Header>
      <Title>Invoice - Rebate Invoice Data Lines (cisli2595m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to to view the rebates
		  lines of a rebate order.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000020" role="manual">Rebates</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli295.sfcp" OtherIDs="tcemm170.desc">
         <Header>
            <Title>Sales Invoice Document Number</Title>
         </Header>
         <FuncDesc>The financial company in which the rebate invoice exists.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.ityp">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The transaction type of the rebate 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="cisli295.idoc">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/ci/domains/sli.stat" role="domain">invoice status</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="invoice.ccur">
         <Header>
            <Title>Base Amount</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.invt">
         <Header>
            <Title>Invoice Type</Title>
         </Header>
         <FuncDesc>The invoice type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.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="cisli295.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link> of the rebate invoice
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.txct" OtherIDs="tcmcs010.dsca">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.txid" OtherIDs="tcmcs037.dsca">
         <Header>
            <Title>Tax ID</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">tax code</Link> that applies to the rebate invoice.</FuncDesc>
         <SimpleSection/>
      </FieldHelp>
      <FieldHelp ID="form.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.rtyp">
         <Header>
            <Title>Exchange Rate Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange-rate type</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.ratd" OtherIDs="cisli295.ratf">
         <Header>
            <Title>Rate Date</Title>
         </Header>
         <FuncDesc>The currency rate that is valid at this date and time is used
		  for the rebate invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.rate">
         <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="cisli295.excb">
         <Header>
            <Title>Express in base currency</Title>
         </Header>
         <FuncDesc>If this check box is selected, the currency rate is
		  used to convert the invoice currency into the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.amnt">
         <Header>
            <Title>Base Amount</Title>
         </Header>
         <FuncDesc>The sales order amount on which the rebate is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.txai">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The tax amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.txah">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The tax amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.soty">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The rebate invoice transaction type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.soin">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The rebate invoice serial number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.styp" OtherIDs="tcmcs202.desc">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> used to post the rebate to a specific control account.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Capital Goods Adjustment</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli295.amti">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The rebate amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.amth">
         <Header>
            <Title>Rebate Amount</Title>
         </Header>
         <FuncDesc>The rebate amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.rebp">
         <Header>
            <Title>Rebate Percentage</Title>
         </Header>
         <FuncDesc>If the rebate consists of a percentage, this is the rebate
		  percentage.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.grwp">
         <Header>
            <Title>Growing Percentage</Title>
         </Header>
         <FuncDesc>If the rebate contains a growing percentage, this is the growth
		  percentage.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.fixa">
         <Header>
            <Title>Fixed Amount</Title>
         </Header>
         <FuncDesc>If the rebate consists of a fixed amount, this is the rebate
		  amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.slcp">
         <Header>
            <Title>Source Logistic Company</Title>
         </Header>
         <FuncDesc>The logistic company in which the rebate order was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.reso">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The document number of the rebate order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.pono">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The rebate invoice line position.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.sqnb">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The rebate invoice line sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.reln" OtherIDs="tccom100.nama">
         <Header>
            <Title>Relation</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#Relation_td" role="glossary">relation</Link> who is entitled to the rebate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli295.sern">
         <Header>
            <Title>Rebate Sequence</Title>
         </Header>
         <FuncDesc>The rebate invoice sequence number.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="cisli2209s000">
         <Header>
            <Title>Select Statuses</Title>
         </Header>
         <FuncDesc>Allows you to list the lines with specific <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cisli2410m000">
         <Header>
            <Title>Print Invoice Lines by Status</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2410m000" role="session">Print Invoice Lines by Status (cisli2410m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>