<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli5105m000" xml:lang="en">
   <Header>
      <Title>Self-Billed Invoice Lines (cisli5105m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view <Link href="/baanerp/ci/glossary/glossary#000305" role="glossary">self-billed invoice lines</Link>. If required, you can manually
		  link self-billed invoices to sales order data, or remove existing
		  links.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000017" role="manual">Self-billed invoice matching</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Logistic</Title>
         <FieldHelp ID="cisli505.sfcp">
            <Header>
               <Title>Invoice Number</Title>
            </Header>
            <FuncDesc>A company that is used for posting financial data in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can link one
		or more enterprise units from multiple logistic companies to one financial
		company.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli505.ttyp">
            <Header>
               <Title>Invoice Number</Title>
            </Header>
            <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli505.idoc">
            <Header>
               <Title>Invoice Number</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> part of the <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli505.slin">
            <Header>
               <Title>Line</Title>
            </Header>
            <FuncDesc>The self-billed invoice line number.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title> Item</Title>
            <FieldHelp ID="cisli505.slcp" OtherIDs="slcp.name">
               <Header>
                  <Title>Source Logistic Company</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LogistCompan_tc" role="glossary">logistic company</Link> where the sales order is
				initiated.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.slso">
               <Header>
                  <Title>Sales Order</Title>
               </Header>
               <FuncDesc>The sales order number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.item" OtherIDs="tcibd001.dsca">
               <Header>
                  <Title>Item</Title>
               </Header>
               <FuncDesc>The item code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.ctem">
               <Header>
                  <Title>Customer Item Code</Title>
               </Header>
               <FuncDesc>The item code used by the customer.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.dqua">
               <Header>
                  <Title>Delivered Quantity</Title>
               </Header>
               <FuncDesc>The quantity of items delivered.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.cuns" OtherIDs="cuns.dsca">
               <Header>
                  <Title>Unit Delivered Quantity</Title>
               </Header>
               <FuncDesc>The unit in which the quantity is expressed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.pric">
               <Header>
                  <Title>Price (excl VAT)</Title>
               </Header>
               <FuncDesc>The price of the item, excluding VAT and
				discount.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="f.currency">
               <Header>
                  <Title>Price (excl VAT)</Title>
               </Header>
               <FuncDesc>The currency in which the price is expressed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.cups" OtherIDs="cups.dsca">
               <Header>
                  <Title>Price Unit</Title>
               </Header>
               <FuncDesc>The unit used for the order price.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.pvdt">
               <Header>
                  <Title>Price Validation Date</Title>
               </Header>
               <FuncDesc/>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Shipment</Title>
            <FieldHelp ID="cisli505.shpm">
               <Header>
                  <Title>Shipment</Title>
               </Header>
               <FuncDesc>All goods that are transported to a specific address on a
		specific date and time by using a specific route. An identifiable part of a
		load.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.shln">
               <Header>
                  <Title>Shipment Line</Title>
               </Header>
               <FuncDesc>An entity that provides information about one of the items
		listed on a shipment, such as the weight, the quantity, or the additional
		costs.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.stoa" OtherIDs="tccom130.dsca">
               <Header>
                  <Title>Ship-to Address</Title>
               </Header>
               <FuncDesc>The ship-to address.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.dlpt" OtherIDs="dlpt.dsca dlpt.dscb">
               <Header>
                  <Title>Delivery Point</Title>
               </Header>
               <FuncDesc>An address specification within a delivery address. For
		example, a warehouse dock location.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The supplier uses the delivery point in the shipment building
		  process: the shipments are grouped by delivery point.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="cisli505.refs">
               <Header>
                  <Title>Shipment Reference</Title>
               </Header>
               <FuncDesc>Identifies a group of items that are called off at the same
		time.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Financial</Title>
         <FieldGroup>
            <Title> Financial</Title>
            <FieldHelp ID="cisli505.ccty" OtherIDs="ccty.name">
               <Header>
                  <Title>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/sales" role="package">Sales</GUIRef>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="cisli505.cvat" OtherIDs="cvat.dsca">
               <Header>
                  <Title>Tax Code</Title>
               </Header>
               <FuncDesc>A code that identifies the tax rate and which determines how LN calculates and
		registers tax amounts.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.txai">
               <Header>
                  <Title>Tax Amount</Title>
               </Header>
               <FuncDesc>The invoice line tax amount in the invoice currency.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.disp">
               <Header>
                  <Title>Discount Percentage</Title>
               </Header>
               <FuncDesc>The percentage that you can subtract from the gross sales price
		or purchase price.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.damt">
               <Header>
                  <Title>Discount Amount Invoice Currency</Title>
               </Header>
               <FuncDesc>Absolute amount, excluding VAT.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli505.amnt">
               <Header>
                  <Title>Amount (including VAT)</Title>
               </Header>
               <FuncDesc>The total invoice amount.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Matching with ERP LN</Title>
            <FieldHelp ID="cisli505.srco">
               <Header>
                  <Title>Matched SBI Relations Code</Title>
               </Header>
               <FuncDesc>A number that identifies a set of matched (customer)
		self-billed invoice lines with sales and warehouse invoice lines.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="mr.status">
               <Header>
                  <Title>Status</Title>
               </Header>
               <FuncDesc/>
               <SimpleSection>
                  <List>
                     <ListIntro>The status of the self-billing invoice, which can be
					 one of the following:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/ci/domains/sli.sbistat#appr" role="option">Approved</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/ci/domains/sli.sbistat#processed" role="option">Processed</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/ci/domains/sli.sbistat#match" role="option">Matched</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/ci/domains/sli.sbistat#disappr" role="option">Rejected</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="mr.error.msg">
               <Header>
                  <Title>Error Message</Title>
               </Header>
               <FuncDesc>A message explaining why a match was rejected.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="mr.sbi.amount">
               <Header>
                  <Title>Total Self-Billed Invoice Amount</Title>
               </Header>
               <FuncDesc/>
            </FieldHelp>
            <FieldHelp ID="mr.curr">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>The invoice currency.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="mr.swi.amount">
               <Header>
                  <Title>Total Sales Invoice Amount</Title>
               </Header>
               <FuncDesc/>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldHelp ID="cisli500.itbp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli500.ccnm">
         <Header>
            <Title>Customer Company Name</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli500.cclc">
         <Header>
            <Title>Customer Company Location</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli500.fovc">
         <Header>
            <Title>Customer Tax Number</Title>
         </Header>
         <FuncDesc>The customer's <Link href="/baanerp/tc/glossary/glossary#TaxIDs_tc" role="glossary">tax ID</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli500.fovn">
         <Header>
            <Title>Supplier Tax Number</Title>
         </Header>
         <FuncDesc>The supplier's <Link href="/baanerp/tc/glossary/glossary#TaxIDs_tc" role="glossary">tax ID</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli500.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli500.cirf">
         <Header>
            <Title>Customer Invoice Reference</Title>
         </Header>
         <FuncDesc>The invoice identifier used by the customer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli500.cpay">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>Agreements about the way in which invoices are paid.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms include:</ListIntro>
               <ListItem>The period within which invoices must be paid.</ListItem>
               <ListItem>The discount granted if an invoice is paid within a given
			 period</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms allow you to calculate:</ListIntro>
               <ListItem>The date on which the payment is due</ListItem>
               <ListItem>The date on which the discount periods expire</ListItem>
               <ListItem>The discount amount</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli500.corn">
         <Header>
            <Title>Customer Order</Title>
         </Header>
         <FuncDesc>The number the sold-to business partner assigned to the order.
		In the automotive industry, it can represent the sold-to business partner's
		purchase contract number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli500.paym">
         <Header>
            <Title>Payment Method</Title>
         </Header>
         <FuncDesc>The method used to create a payment (purchase invoice) or a
		receipt (sales invoice).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The payment method defines details such as:</ListIntro>
               <ListItem>The maximum amount</ListItem>
               <ListItem>The due date</ListItem>
               <ListItem>Allowance of foreign currencies and other details which must
			 be printed on the report</ListItem>
            </List>
            <Paragraph>These are default values that you can change on the order or
		  on the invoice.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli500.rcdt">
         <Header>
            <Title>Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the items are actually received in the
		destination warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli500.cidt">
         <Header>
            <Title>Customer Invoice Date</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="cisli5105m000">
         <Header>
            <Title>Self-Billed Invoice Lines</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="link.to.match.relation">
         <Header>
            <Title>Link</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="unlink.from.match.rel">
         <Header>
            <Title>Unlink from Match Relation</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="">
         <Header>
            <Title>View</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="filter.matched">
         <Header>
            <Title>Show Matched</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="filter.all">
         <Header>
            <Title>Show All</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="filter.unmatched">
         <Header>
            <Title>Show Unmatched</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="filter.status.all">
         <Header>
            <Title>Show Status All</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="filter.status.match">
         <Header>
            <Title>Show Status Match</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="filter.status.disapproved">
         <Header>
            <Title>Show Status Rejected</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="filter.status.approved">
         <Header>
            <Title>Show Status Approved</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="filter.status.processed">
         <Header>
            <Title>Show Status Processed</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="sbi.invoice.line.relation">
         <Header>
            <Title>Self-Billed Invoice Line Relations</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
   </FormCommands>
</Session>