| # Service Invoice Data - Line (cisli2155s000) Use this session to view and maintain the service order invoicing data line details. Related topics Invoicing procedure Currency details Logistic Company The logistic company in which the service order was created. Order Type The type of service order. Order The service order number. Activity The service-order activity line to which the invoice refers. Type of Invoice The invoice type. Line The line number of the data. Service Type The service type. Installation Group The cluster to which the invoice refers. Serialized Item (Maintenance) If the invoice concerns a serialized item, this is the item code. Serial Number If the invoice concerns a serialized item, this is the serial number. Description Description of the serialized item. Actual Start Time The start time of the service activity. Actual Finish Time The finish time of the service activity. Measurement Type The code of a measuring type for the activity. Measured Value The value of the dependent variable which is registered for the service activity. Amount The invoice currency. Related topics Currency details Home Currency The home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Amount The invoice line amount in the invoice currency. Related topics Currency details Amount The invoice line amount in the home currency. Tax Amount The invoice line tax amount in the invoice currency. Tax Amount The invoice line tax amount in the home currency. Number The financial company in which the invoice is generated. Number The transaction type of the invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number. Number The invoice document number. If the VAT Type is not Printed or Posted, this field displays the temporary invoice sequence number. Invoice Status The invoice line status. Cut Off Date The cut-off date of the invoice line for the invoice composition process. Sales Type The sales type of the service order. Tax Country The tax country. Exempt If this check box is selected, ERP Enterprise automatically uses the Tax Code for No Tax for the invoice line, and does not calculate tax amounts for the invoice line. ERP Enterprise copies the selection of this check box from the order header. If the transaction is exempt from tax, select this check box. In the Taxation master data, you must define the tax code for transactions that are exempt from tax. BP Tax Country The business partner's tax country. ERP Enterprise retrieves the tax country from Service. Tax Code The tax code. Rate/Rate Factor The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency. Percentage The discount percentage. Amount The discount amount of the invoice line. Price The sales price of one unit. / The unit used for the sales price. Solution Text If this check box is selected, a solution text exists for the invoicing data line. To create or view the solution text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Related topics Printing texts on invoices Activity Text If this check box is selected, an activity text exists for the invoicing data line. To create or view the activity text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Related topics Printing texts on invoices Detail Text If this check box is selected, a detail text exists for the invoicing data line. To create or view the detail text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Related topics Printing texts on invoices Item / Tool Type The item code/ tool type that is used for delivery. Tool Number The tool number. Revision The revision code of a revision-controlled manufactured part. Delivered Quantity The unit for the delivered quantity. Delivered Quantity The total quantity of delivered items expressed in the sales unit. Task The task to which the invoice refers. Actual Sales Labor Rate The sales labor rate. / The sales labor rate unit . Actual Cumulative Time Quantity The cumulative time quantity of the activity. Travel Time Amount The cost incurred for travel from the service center to location. Note The field is included in invoice data, along with the other service order data, when: The Order Type field is set to Service Order or Service Call. The Consolidate Travel cost check box is selected in the Service Order Parameters (tssoc0100m000) session. Travel Distance Amount The cost incurred for travel from the service center to location. Note The field is included in invoice data, along with the other service order data, when: The Order Type field is set to Service Order or Service Call. The Consolidate Travel cost check box is selected in the Service Order Parameters (tssoc0100m000) session. |