| # Related Invoices (cisli3112m100) Use this session to view the original invoices and invoice lines for which credit notes or corrections were created. Sales Invoice Document Number 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. Transaction Type The transaction type of the sales invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number. Document Number The invoice document number. Invoice Date The date and time when the invoice was created. Invoice Line The invoice line sequence number. Relation Scenario The invoicing scenario that was linked to the source type in the Invoicing Parameters by Source Type (cisli0101m000) session. Related Invoice Number The financial company from which the related invoice originates. The transaction type of the related invoice. The document number of the related invoice. Related Invoice Line The number of the related invoice line. Related Invoice Date The invoice date of the related invoice. Related Invoice Amount The amount of the related invoice. Currency The currency in which the invoice amount is expressed. Original Invoice The invoice number of the original invoice. Initial Hidden Sequence The first available number within a series. When you create orders, and so on, this number is offered by default. Series enable you to group orders of the same type by assigning order numbers starting with the same figures. Original Invoice The invoice number of another original invoice. Kind of Data Determines which details are displayed. This field can have the following values: COGS Delivery Notes Component Lines Cost Pegging Invoice Related Invoice |