| # Self-Billed Invoice Line Relations (cisli5110m000) Use this session to view the matching relation between self-billed invoice lines and existing sales and warehouse order invoice lines. Use the commands on the appropriate menu to: Approve a self-billed invoice line relation with status Matched. Reject a self-billed invoice line relation with status Matched. You must specify a cancel reason; the customer will send a new self-billed invoice. Approve a self-billed invoice line relation with status Rejected. In other words, you accept the deviation indicated in the error message. Related topics Self-billed invoice matching The self-billed invoice matching process 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. Matched SBI Relations Code A number that identifies a set of matched (customer) self-billed invoice lines with billable lines. Error Message A message explaining why a match was rejected. Status The status of the self-billing invoice, which can be one of the following: Matched Approved Rejected Approver The user name of the approver. |