| # Invoicing 360 (cisli3600m000) Use this session to: Display summarized invoicing information. Retrieve detailed invoicing information. How to use the Invoicing 360 (cisli3600m000) session If required, use the left and right arrows to select the appropriate financial company. Specify the invoice-to business partner and document criteria. From the appropriate menu, select Calculate Summary Amounts. For each applicable status, ERP Enterprise displays the total numbers and the total amounts of invoices and invoice lines. To view their details, click the link next to the amount field. This will start the associated session. If the values of both the number and the amount fields remain zero, this means that no invoices or invoice lines with that status exist. The check marks under Pending Invoice Lines by Origin indicate which data is available for the selected invoice-to business partner or source document. If you click a link, a session starts which you can use to view the corresponding transactions for the selected business partner or document. This session's single tab allows you to view and access data in the Invoices (cisli3105m000) session. Financial Company 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. Invoice Filter 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. Source Document The source company. Document Type The source document type. Document Number The source document number. Line Number The source document line number. Pending Invoice Lines Summary Invoice Lines The number of invoice lines with status On Hold. Amount The total amount of invoice lines with status On Hold. Confirmed The number of invoice lines with status Confirmed. Amount The total amount of invoice lines with status Confirmed. Currency The currency of the country in which the company is located. Otherwise, the currency in which you report to the local tax authorities. In a multicurrency situation, you can use three home currencies. The three home currencies that you can define for a company are: The company's local currency Reporting Currency 1 Reporting Currency 2 Invoices Summary Invoice Lines The number of invoices with status On Hold. Amount The total amount of invoices with status On Hold. Confirmed The number of invoices with status Confirmed. Amount The total amount of invoices with status Confirmed. Invoices The number of invoices with status Composed. Amount The total amount of invoices with status Composed. Printed The number of invoices with status Printed. Amount The total amount of invoices with status Printed. Posted The number of invoices with status Posted. Amount The total amount of invoices with status Posted. Exception The number of invoices with exception messages. Amount The total amount of invoices with exception messages. Pending Invoice Lines by Origin If this check box is selected, pending invoice lines with this origin exist. Invoice Lines The number of pending invoice lines with this origin. Amount The total amount of pending invoice lines with this origin. Charts f.stat.num f.stat.amnt f.orig.num f.orig.amnt Confirm Lines Starts the Global Confirmation of Billable Lines (cisli2219m000) session. Billing Requests Starts the Billing Requests (cisli2100m000) session. Process Starts the Compose/Print/Post Invoices (cisli2200m000) session. Print Starts the Print Invoices (cisli2400m000) session. Post Starts the Post Invoices (cisli3200m000) session. Exceptions Starts the Exceptions (cisli9196m000) session. Archive Starts the Archive and Delete Invoice Data (cisli3210m000) session. Sales and Warehouse Starts the Sales and Warehouse Invoicing Data (cisli2540m000) session. Service Starts the Service Invoicing Data (cisli2550m000) session. Contract Starts the Project Invoicing Data (cisli2530m000) session. Service Contract Starts the Service Contract Invoicing Data (cisli2560m000) session. Freight Starts the Freight Invoicing Data (cisli2570m000) session. Manual Sales Starts the Manual Sales Invoicing Data (cisli2520m000) session. Debit/Credit Note Starts the Debit/Credit Note Invoicing Data (cisli2580m000) session. Interest Invoice Starts the Interest Invoicing Data (cisli2510m000) session. Rebate Starts the Rebate Invoicing Data (cisli2590m000) session. Invoicing 360 Charts Starts the ? session? Apply Filter Applies a filter when you enter an invoice-to business partner or a source document. Note If, in the User Profiles (cisli0110m000) session, Apply Filter is selected, the filter is applied automatically. Show All Displays all... Calculate Summary Amounts Calculates or recalculates all amount values. Note If, in the User Profiles (cisli0110m000) session, Calculate Summary Amounts is selected, the amounts are calculated automatically. |