<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli5105m600" xml:lang="en">
   <Header>
      <Title>Self-Billed Invoice Lines (cisli5105m600)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli505.sfcp">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.ttyp">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.idoc">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.slin">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.slso">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.item" OtherIDs="tcibd001.dsca">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.ctem">
         <Header>
            <Title>Customer Item Code</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.dqua">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.cuns">
         <Header>
            <Title>Unit Delivered Quantity</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cuns.dsca">
         <Header>
            <Title>Unit Delivered Quantity</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.pric">
         <Header>
            <Title>Price (excl VAT)</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.currency">
         <Header>
            <Title>Price (excl VAT)</Title>
         </Header>
         <FuncDesc>currency</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli505.cups" OtherIDs="cups.dsca">
         <Header>
            <Title>Price Unit</Title>
         </Header>
         <FuncDesc>cups</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli505.disp">
         <Header>
            <Title>Discount Percentage</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.damt">
         <Header>
            <Title>Discount Amount Invoice Currency</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.amnt">
         <Header>
            <Title>Amount (including VAT)</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.shpm">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.shln">
         <Header>
            <Title>Shipment Line</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.stoa">
         <Header>
            <Title>Ship-to Address</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="tccom130.dsca">
         <Header>
            <Title>Ship-to Address</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.dlpt">
         <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="dlpt.dsca">
         <Header>
            <Title>Delivery Point</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="dlpt.dscb">
         <Header>
            <Title>Delivery Point</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.refs">
         <Header>
            <Title>Shipment Reference</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.srco">
         <Header>
            <Title>Matched SBI Relations Code</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <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#000336" role="glossary">tax number</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli500.fovn">
         <Header>
            <Title>Supplier Tax Number</Title>
         </Header>
         <FuncDesc>The supplier's <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary">tax number</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli500.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli500.cirf">
         <Header>
            <Title>Customer Invoice Reference</Title>
         </Header>
         <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 way in which the payment (purchase invoice) or the direct
		debit (sales invoice) takes place. The payment method defines details such as,
		the maximum amount, the type of due date, if foreign currencies are allowed,
		and which details must be printed on the report.</FuncDesc>
         <SimpleSection>
            <Paragraph>These details are default values that you can change on the
		  order or invoice as necessary.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli500.rcdt">
         <Header>
            <Title>Receipt Date</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli500.cidt">
         <Header>
            <Title>Customer Invoice Date</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.slcp" OtherIDs="slcp.name">
         <Header>
            <Title>Source Logistic Company</Title>
         </Header>
         <FuncDesc>An LN company used for logistic transactions, such as the production and
		transportation of goods. All the logistic data concerning the transactions is
		stored in the company's database.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli505.pvdt">
         <Header>
            <Title>Price Validation Date</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cisli505.ccty" OtherIDs="ccty.name">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The country in which the tax must be paid and/or reported. The
		tax country can be different from the country where the goods are issued or
		delivered.</FuncDesc>
      </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/>
      </FieldHelp>
   </Fields>
</Session>