| Approve Matched Self-Billed Invoices (cisli5210m000) |  |
| Use this session to approve a range of matched self-billed invoice lines. Related topics Self-billed invoice matching The self-billed invoice matching process
Fields | Description
Selection Range
Financial Company | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Business Partner | The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Document Number | The series part of the document number.
Line | The self-billed invoice line number.
Receipt Date | The date on which the self-billed invoice was received in ERP LN.
Matched SBI Relations Code | A number that identifies a set of matched (customer) self-billed invoice lines with sales and warehouse invoice lines.
Print
Approved Self-Billed Invoice Lines | If this check box is selected, ERP LN prints the list of self-billed invoice lines with status Approved.
Rejected Self-Billed Invoice Lines | If this check box is selected, ERP LN prints the list of self-billed invoice lines with status Rejected.