| # Sales and Warehouse Invoicing Data (cisli2540m000) Use this session to view the sales invoicing data and the warehousing invoicing data released to Invoicing from Sales and Warehousing. Note If, in a multisite environment, the logistical and financial companies are separated, the billing request and invoicing should always be executed in the financial company. Related topics Invoicing procedure Logistic Company The logistic company in which the sales order or the warehouse order was created. Order Type The kind of order. Order Origin The source of the invoicing data. Order The sales order or the warehouse order from which the invoicing data was generated. Sold-to Business Partner The sold-to business partner. Invoice-to Address Starts the Addresses (tccom4130s000) details session, which you can use to view or change the invoice-to address. Rebate Invoicing Data Starts the Rebate Invoicing Data (cisli2590m000) session, which you can use to view any rebate invoicing data linked to the sales order. |