<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2575m000" xml:lang="en">
   <Header>
      <Title>Freight Invoice Data - Lines (cisli2575m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the freight invoicing data lines.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/fm/onlinemanual/000029" role="manual" Update="No">The freight invoicing process</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli275.slcp">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>The logistic company in which the freight order was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.frno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.iniv">
         <Header>
            <Title>Internal Invoice</Title>
         </Header>
         <FuncDesc>If this check box is selected, the invoice is an internal invoice, for
		  example, if <Link href="/baanerp/tc/glossary/glossary#000030" role="glossary">triangular invoicing</Link> applies.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the invoice is an external invoice sent from the sales office to the
			 business partner.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000037" role="manual">To use triangular invoicing</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000327" role="manual">Transfer pricing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli275.pono">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The generated freight order line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.varl">
         <Header>
            <Title>Variance Line</Title>
         </Header>
         <FuncDesc>If this check box is selected, there is a difference in
		  the estimated freight costs and actual freight costs.</FuncDesc>
         <SimpleSection>
            <Paragraph>The difference
			 amount is posted as a variance line.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli275.sfcp">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The financial company in which the invoice is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.ityp">
         <Header>
            <Title>Invoice 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="cisli275.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="cisli275.stbp">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> to
		  whom the goods are shipped.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.sfra">
         <Header>
            <Title>Ship-from Address</Title>
         </Header>
         <FuncDesc>The ship-from address.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.stoa">
         <Header>
            <Title>Ship-to Address</Title>
         </Header>
         <FuncDesc>The address where you deliver the goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.stat">
         <Header>
            <Title>Invoice Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.styp">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the freight order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.codt">
         <Header>
            <Title>Cut Off Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000004" role="glossary">cutoff date</Link> of the invoicing data line for the invoice
		  composition process.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.lmbi">
         <Header>
            <Title>Link to Monthly Billing Invoice</Title>
         </Header>
         <FuncDesc>If this check box is selected, the invoice is included in a <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">monthly billing invoice</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you selected the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.lkst" role="manual">Send MBI</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session, this check box is selected.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli275.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item of the freight order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.rate" OtherIDs="cisli275.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="defined.rate">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The conversion from the invoice currency to the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="i.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</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="cisli275.amti">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice line amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.amth">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice line amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.txai">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The invoice line tax amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.txah">
         <Header>
            <Title>Tax Amount in Home Currency</Title>
         </Header>
         <FuncDesc>The invoice line tax amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli275.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="cisli275.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="cisli275.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/fm" role="package">Freight</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli275.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="dtxt.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>