<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ci/onlinemanual/000019" xml:lang="en">
   <Header>
      <Title>The self-billed invoice matching process</Title>
      <Keyword type="header" order="d1e72103">
         <Level1>Self-billed invoicing</Level1>
         <Level2>matching</Level2>
      </Keyword>
      <Keyword type="header" order="d1e72108">
         <Level1>Process</Level1>
         <Level2>SBI matching</Level2>
      </Keyword>
      <Keyword type="header" order="d1e72113">
         <Level1>SBI matching</Level1>
         <Level2>process</Level2>
      </Keyword>
   </Header>
   <ProcedureSection>
      <ProcIntro>
         <Paragraph>The self-billed invoice matching process consists of the
		  following steps:</Paragraph>
      </ProcIntro>
      <Steps>
         <Step>
            <StepTitle>Match self-billed invoices</StepTitle>
            <Paragraph>To have LN automatically match <Link href="/baanerp/ci/glossary/glossary#000305" role="glossary">self-billed invoice lines</Link> with sales and warehousing
			 order lines, run the <Link href="/baanerp/ci/sli/cisli5200m000" role="session">Match Self-Billed Invoices (cisli5200m000)</Link> session. When you click <GUIRef href="/baanerp/ci/sli/cisli5200m000#exec.cont.process" role="command">Match</GUIRef>, LN performs self-billed invoice matching based on a
			 number of fixed criteria, and the <Link href="/baanerp/tc/glossary/glossary#000474" role="glossary">match code</Link> assigned to the invoice-to business
			 partner.</Paragraph>
            <Paragraph>For each match, identified by a <Link href="/baanerp/ci/glossary/glossary#000303" role="glossary">matched SBI relations code</Link>, LN creates a line in
			 the <Link href="/baanerp/ci/sli/cisli5110m000" role="session">Self-Billed Invoice Line Relations (cisli5110m000)</Link> session.</Paragraph>
         </Step>
         <Step>
            <StepTitle>Approve matched self-billed invoices</StepTitle>
            <Paragraph>If you are authorized to do so, you can approve the
			 self-billed invoices using the <Link href="/baanerp/ci/sli/cisli5210m000" role="session">Approve Matched Self-Billed Invoices (cisli5210m000)</Link> session. When you click <GUIRef href="/baanerp/ci/sli/cisli5210m000#exec.cont.process" role="command">Approve</GUIRef>, LN checks whether the selected matches are within
			 the tolerances set for you in the <Link href="/baanerp/ci/sli/cisli0120m000" role="session">Self-Billing Approve Authorizations (cisli0120m000)</Link> session.</Paragraph>
            <Paragraph>To cancel approved matches, use the <GUIRef href="/baanerp/ci/sli/cisli5110m000" role="session">Self-Billed Invoice Line Relations (cisli5110m000)</GUIRef> session.</Paragraph>
         </Step>
      </Steps>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>To combine the two steps into one, ensure that in the <GUIRef href="/baanerp/ci/sli/cisli0100m000" role="session">Sales Invoicing Parameters (cisli0100m000)</GUIRef> session both of the following check boxes are
				selected:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/ci/sli/cisli0100m000#cisli000.auma" role="manual">Automatic Match Self-Billed Invoice</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ci/sli/cisli0100m000#cisli000.auap" role="manual">Automatic Approve Self-Billed Invoice</GUIRef>
               </ListItem>
            </List>
         </Note>
      </GeneralSection>
   </ProcedureSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/ci/onlinemanual/000017" role="manual">Self-billed invoice matching</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/ci/onlinemanual/000018" role="manual">To set up self-billed invoice matching</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>