| # Invoice - Lines (cisli3605m000) Use this session to view invoice lines. The tabs in the lower part of the screen allow you to view and access data in these sessions: Invoice - Lines (cisli3110m000) Invoice - Tax Details (cisli3115m000) Installment Invoice Settlements (cisli3120m000) Invoice Details Sales Invoice Document Number The financial company in which the invoice exists. Invoice Number The transaction type of the sales invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number. Invoice Number The invoice document number. If the invoice status is not Printed or Posted, this field displays the temporary invoice sequence number. Invoice Status invoice status Invoice Data Invoice Date The date and time when the invoice was created. Billing Request 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. Billing Request The billing request to which the invoice belongs. Invoice-to 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. Risk Transfer Date The date when the risk of loss or damage to the goods passes from the seller to the buyer. Unless agreed upon otherwise between both parties, the risk transfer date matches the invoice date. The risk transfer date is required for revenue recognition in compliance with IFRS (IAS 18.14). Note The number of days that this date can be shifted either forward or backward compared to the invoice date, depends on the Risk Transfer Time Fence setting in the Invoicing Parameters (cisli0100m000) session. Blocked for Posting If this check box is selected, the invoice cannot be posted to the General Ledger. Summary Source Line Amount The amount on the original invoice line. Amount The currency in which the invoice amount is expressed. Order Discount Amount The total discount amount of the order. Line Discount Amount The total discount amount of the invoice line. SBI Correction Amount The difference between the self-billed invoice line amounts and the sales and warehouse invoice amounts. Net Amount The net amount in the invoice currency. Tax Amount The tax amount in the invoice currency. Installment Settlement Summary Before Settlement Late Payment Surcharge The late-payment surcharge amount in the invoice currency. Rounding Difference Amount If you use grand total rounding, this field displays the rounding difference of the invoice in the invoice currency. Related topics Grand total rounding Amount The invoice amount in the invoice currency. Related topics Currency details Invoice Amount The invoice amount before settlement transactions. LPS Amount The late payment surcharge amount before settlement transactions. Tax Amount The tax amount before settlement transactions. Settlements Total Settlements The total of all settlement amounts. LPS Amount The total of all settlement amounts related to late payment surcharges. Tax Amount The total of all settlement amounts related to taxes. After Settlement Invoice Amount The invoice amount after settlement transactions. LPS Amount The late payment surcharge amount after settlement transactions. Tax Amount The tax amount after settlement transactions. Invoicing Method Starts the Invoicing Methods (tcmcs0155s000) session. Reprint Invoices Starts the Reprint Invoices (cisli2405m000) session. Print Invoice - Source Relations Starts the Print Invoice - Source Relations (cisli2406m000) session. Print Invoices by Risk Transfer Date Starts the Print Invoices by Risk Transfer Date (cisli2411m000) session. |