| # Service Contract Invoice Data (cisli2160s000) Use this session to view the service contract invoicing data header. Related topics Invoicing procedure Service contract installments Logistic Company The logistic company in which the service order was created. Service Contract The service contract. Financial Company The financial company in which the invoice is generated. Contract Type The contract type. Department The department associated with the invoice. Header Entry Date The date and time when the invoicing data was released to Invoicing. First Reference A text you can use to identify the invoice. Second Reference An additional text you can use to identify the invoice. Sales Representative The sales representative who is responsible for the invoice. Sold-to Business Partner The sold-to business parnter of the service contract. Pay-by Business Partner The pay-by business parnter of the service contract. Invoice-to Business Partner The invoice-to business parnter of the service contract. Invoice-to Address The address to which the invoice is sent. Invoice Delivery Method The invoice delivery method. Currency The invoice currency. Rate Determinator The rate determiner. Related topics Rate determiners Rate/Rate Factor The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency. Method The payment method. Payment Terms The terms of payment. Late Payment Surcharge The late payment surcharge. Additional Text If this check box is selected, additional text exists for the invoicing data header. To create a 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 Header Text If this check box is selected, a header text exists for the invoicing data header. To create a header 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 |