<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli3120m000" xml:lang="en">
   <Header>
      <Title>Installment Invoice Settlements (cisli3120m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the settlement
		  details of <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installment</Link> invoices.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli320.sfcp">
         <Header>
            <Title>Sales Invoice Document Number</Title>
         </Header>
         <FuncDesc>A company that is used for posting financial data in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can link one
		or more enterprise units from multiple logistic companies to one financial
		company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli320.tran">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The transaction type of the sales invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this field is empty, the original invoice has not yet
				been printed and the invoice is identified by a temporary sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli320.idoc">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/ci/domains/sli.stat" role="domain">invoice status</Link> is not <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">Printed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">Posted</GUIRef>,
				this field displays the temporary invoice sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli320.line">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The line number on the invoice.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>Before Settlement</Title>
         <FieldHelp ID="f.net.inv.am">
            <Header>
               <Title>Net Amount</Title>
            </Header>
            <FuncDesc>The net amount in the invoice currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.invoice.ccur">
            <Header>
               <Title>Invoice Currency</Title>
            </Header>
            <FuncDesc>The currency in which the invoice amount is expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rep.tax.base.am">
            <Header>
               <Title>Tax Base Amount</Title>
            </Header>
            <FuncDesc>The net order amount or the net invoice amount in the
				invoice currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.rep.tax.am">
            <Header>
               <Title>Tax Amount</Title>
            </Header>
            <FuncDesc>The tax amount before settlement transactions.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.invoice.am.bs">
            <Header>
               <Title>Invoice Amount</Title>
            </Header>
            <FuncDesc>The invoice amount before settlement
				transactions.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.inv.lps.am.bs">
            <Header>
               <Title>LPS Amount</Title>
            </Header>
            <FuncDesc>The late payment surcharge amount before settlement
				transactions.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.inv.tax.am.bs">
            <Header>
               <Title>Tax Amount</Title>
            </Header>
            <FuncDesc>The tax amount before settlement transactions.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Settlements</Title>
         <FieldHelp ID="f.inv.inst.am">
            <Header>
               <Title>Invoiced Installments</Title>
            </Header>
            <FuncDesc>The amount of <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installments</Link> that were already invoiced.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.to.be.inv.am">
            <Header>
               <Title>To be Invoiced Installments</Title>
            </Header>
            <FuncDesc>The amount of <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installments</Link> that must be invoiced.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.adv.am.inv">
            <Header>
               <Title>Advance Amount Already Invoiced</Title>
            </Header>
            <FuncDesc>The advance amount already invoiced.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.over.paid.am">
            <Header>
               <Title>Overpaid Amount</Title>
            </Header>
            <FuncDesc>The overpaid amount in the invoice currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.sum.tot.settl">
            <Header>
               <Title>Total Settlements</Title>
            </Header>
            <FuncDesc>The total of all settlement amounts.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.tot.sett.lps.am">
            <Header>
               <Title>LPS Amount</Title>
            </Header>
            <FuncDesc>The total of all settlement amounts related to late payment
				surcharges.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.tot.sett.tax.am">
            <Header>
               <Title>Tax Amount</Title>
            </Header>
            <FuncDesc>The total of all settlement amounts related to
				taxes.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>After Settlement</Title>
         <FieldHelp ID="f.invoice.am">
            <Header>
               <Title>Invoice Amount</Title>
            </Header>
            <FuncDesc>The invoice amount after settlement
				transactions.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.inv.lps.am">
            <Header>
               <Title>LPS Amount</Title>
            </Header>
            <FuncDesc>The late payment surcharge amount after settlement
				transactions.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.inv.tax.am">
            <Header>
               <Title>Tax Amount</Title>
            </Header>
            <FuncDesc>The tax amount after settlement transactions.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Installment Invoice</Title>
         <FieldHelp ID="cisli320.infc">
            <Header>
               <Title>Installment Invoice</Title>
            </Header>
            <FuncDesc>The financial company in which the installment invoice was
			 generated.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.intt">
            <Header>
               <Title>Installment Invoice</Title>
            </Header>
            <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.indo">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>The identification of a transaction.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The document code is a combination of:</ListIntro>
                  <ListItem>Transaction-type code</ListItem>
                  <ListItem>Series number</ListItem>
                  <ListItem>Sequence number</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="cisli320.inln">
            <Header>
               <Title>Invoice Line</Title>
            </Header>
            <FuncDesc>The invoice line of the installment invoice relating to the
			 settled installment.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.inty">
            <Header>
               <Title>Installment Type</Title>
            </Header>
            <FuncDesc>
               <Link href="/baanerp/td/domains/sls.inty" role="domain">Installment type</Link>
            </FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Order Line</Title>
         <FieldHelp OtherIDs="tcemm170.desc" ID="cisli320.srcp">
            <Header>
               <Title>Source Company</Title>
            </Header>
            <FuncDesc>The source company.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.srtp">
            <Header>
               <Title>Source Type</Title>
            </Header>
            <FuncDesc>The source document type.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.orno">
            <Header>
               <Title>Source Document</Title>
            </Header>
            <FuncDesc>The source document number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.pono">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The line number of the order data.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Settlements</Title>
         <FieldHelp ID="cisli320.amti">
            <Header>
               <Title>Amount</Title>
            </Header>
            <FuncDesc>The total invoice amount in the invoice currency.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="cisli320.txai">
            <Header>
               <Title>Tax Amount</Title>
            </Header>
            <FuncDesc>The tax amount in the invoice currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.tot.settl.am">
            <Header>
               <Title>Total Settlements</Title>
            </Header>
            <FuncDesc>The total of all settlement amounts.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.scai">
            <Header>
               <Title>Late Payment Surcharge</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late-payment surcharge</Link> amount in the invoice currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.opai">
            <Header>
               <Title>Overpaid Amount</Title>
            </Header>
            <FuncDesc>The overpaid amount in the invoice currency.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Home Currency</Title>
         <FieldHelp ID="cisli320.amth">
            <Header>
               <Title>Amount</Title>
            </Header>
            <FuncDesc>The invoice amount in the home currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.home.currency">
            <Header>
               <Title>Home Currency</Title>
            </Header>
            <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
                  <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
                  </ListItem>
                  <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="cisli320.scah">
            <Header>
               <Title>Late Payment Surcharge</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late-payment surcharge</Link> amount in the home currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.txah">
            <Header>
               <Title>Tax Amount</Title>
            </Header>
            <FuncDesc>The tax amount in the home currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.opah">
            <Header>
               <Title>Overpaid Amount</Title>
            </Header>
            <FuncDesc>The overpaid amount in the home currency.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Initial Hidden</Title>
         <FieldHelp ID="cisli320.ltyp">
            <Header>
               <Title>Line Type</Title>
            </Header>
            <FuncDesc>Either <GUIRef href="/baanerp/ci/domains/sli.ltyp#summary" role="option">Summary</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.ltyp#detail" role="option">Detail</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.oref">
            <Header>
               <Title>Order Reference</Title>
            </Header>
            <FuncDesc>Additional information related to the order.</FuncDesc>
            <SimpleSection>
               <Paragraph>Which information is stored depends on the source
				type:</Paragraph>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <THEAD noTR="1">
                     <TR no="1" isLast="true">
                        <TD rowspan="1" colspan="1">
                           <GUIRef href="" role="optionlist">Source Type</GUIRef>
                        </TD>
                        <TD rowspan="1" colspan="1">
                           <GUIRef href="/baanerp/ci/sli/cisli3120m000#cisli320.oref" role="manual">Order Reference</GUIRef>
                        </TD>
                     </TR>
                  </THEAD>
                  <TBODY noTR="4">
                     <TR no="1" isLast="false">
                        <TD rowspan="1" colspan="1">
                           <GUIRef href="/baanerp/ci/domains/sli.srtp#project.contr" role="option">Contract</GUIRef>
                        </TD>
                        <TD rowspan="1" colspan="1">
                           <GUIRef href="/baanerp/ci/sli/cisli2100m000#cisli200.cnlt" role="manual">Contract Line</GUIRef>
                        </TD>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD rowspan="1" colspan="1">
                           <GUIRef href="/baanerp/ci/domains/sli.srtp#project" role="option">Project</GUIRef>
                        </TD>
                        <TD rowspan="1" colspan="1">
                           <GUIRef href="/baanerp/ci/sli/cisli3105m000#cisli305.ofbp" role="manual">Sold-to Business Partner</GUIRef>
                        </TD>
                     </TR>
                     <TR no="3" isLast="false">
                        <TD rowspan="1" colspan="1">
                           <GUIRef href="/baanerp/ci/domains/sli.srtp#sales.order" role="option">Sales Order</GUIRef>
                        </TD>
                        <TD rowspan="1" colspan="1">
                           <GUIRef href="/baanerp/ci/sli/cisli3110m000#f.235.shpm.fld" role="manual">Shipment</GUIRef>
                        </TD>
                     </TR>
                     <TR no="4" isLast="true">
                        <TD rowspan="1" colspan="1">
                           <GUIRef href="/baanerp/ci/domains/sli.srtp#rebate" role="option">Rebate</GUIRef>
                        </TD>
                        <TD rowspan="1" colspan="1">
                           <GUIRef href="/baanerp/ci/sli/cisli2590m000#cisli290.reln" role="manual">Rebate Relation</GUIRef>
                        </TD>
                     </TR>
                  </TBODY>
               </TABLE>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="cisli320.ccty" OtherIDs="tcmcs010.dsca">
            <Header>
               <Title>Installment Invoice Tax Country</Title>
            </Header>
            <FuncDesc>The country in which the tax must be paid and/or reported. The
		tax country can be different from the country where the goods are issued or
		delivered.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli320.cvat" OtherIDs="tcmcs037.dsca">
            <Header>
               <Title>Installment Invoice Tax Code</Title>
            </Header>
            <FuncDesc>A code that identifies the tax rate and which determines how ERP Enterprise calculates and
		registers tax amounts.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="view.invoice">
         <Header>
            <Title>Invoice - Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli3605m000" role="session">Invoice - Lines (cisli3605m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>