| # Service Invoicing Data (cisli2550m000) Use this session to view the service order invoicing data header. Related topics Invoicing procedure Logistic Company The logistic company in which the service order was created. Identification Number The service order number. Origin The order origin. Installation Group The cluster to which the invoice refers. Sold-to Business Partner The sold-to business partner of the service order. Department The department associated with the invoice. Search Key The search key of the record. Warranty Claim If this check box is selected, ERP Enterprise includes the claim number in the invoice data along with other service order data. The cost of goods sold amount for the service order is posted to Financials. Claim The claim number. The value is defaulted from Service. Lines Starts the Service Invoicing Data - Lines (cisli2555m000) session. Invoice-to Address Starts the Addresses (tccom4130s000) session. Show All Statuses Displays all the invoicing data. Show On Hold and Confirmed Displays only the invoicing data that has the On Hold or Confirmed status. |