| # Invoicing Data - Project Order Lines (cisli2535m100) Use this session to view project invoicing data lines. Related topics Invoicing procedure Invoice The financial company in which the invoice exists. Invoice 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 a temporary sequence number. Invoice The invoice document number. If the invoice status is not Printed or Posted, this field displays the temporary invoice sequence number. Logistic Company The logistic company of the project. Project The project code. Sold-to Business Partner The sold-to business partner of the project. Invoice Type The invoice type. The invoice type can be: advance receipt request installment cost-plus contract extension unit rate Line The generated invoice line number. Invoice Currency The invoice currency. Order Amount The invoice line amount in the invoice currency. Related topics Currency details Invoice Status The invoice line Sales Invoice Status. |