| # Link Supplier Claim Lines (tscmm2510m000) Use this session to view the details of the complete invoice line amount to supplier claim lines. This session will only show supplier claim lines for which the Claim Invoice Procedure field is set to Invoice Based in Supplier Claim - Lines (tscmm2600m000) session. If this session is started from Accounts Payable, and linked supplier claim lines exist then only the linked supplier claim lines are displayed. Related topics Customer claim process Creating supplier claim request from customer claims Supplier claim process Creating supplier claim requests from service order cost lines/maintenance sales coverage lines Generating supplier claim Invoice-from Business Partner The code of the invoice-from business partner. Description The description or name of the code. Invoice Line The code of the financial company in which the invoice exists. Invoice Line The transaction type of the financial document related to the invoice. Invoice Line The document number of the financial document related to the invoice. Invoice Line The line number of the financial document related to the invoice. Target Company The Financial Company of the invoice line. The Target Company of the transaction of the invoice line. This is always the same as the Financial Company of the claim. Only supplier claim lines can be linked which have Financial Company the same as the Target Company. Note To link the supplier claim lines to invoice line, the Financial Company of the claim lines must be the same as the t Target Company. Total Invoice Line Amount in Invoice Currency The net invoice line amount including the expense tax linked to the supplier claim line in invoice currency. Currency The currency in which the Total Invoice Line Amount in Invoice Currency is expressed. Linked Amount in Invoice Currency The amount of the Total Invoice Line Amount in Invoice Currency in invoice currency, linked to the supplier claim lines. Currency The currency in which the Linked Amount in Invoice Currency is expressed. Amount Unassigned The amount of the Total Invoice Line Amount in Invoice Currency, that is not linked to supplier claim lines. Currency The currency in which the Amount Unassigned is expressed. Financial Company The code of the Financial Company of the claim line. This is the Financial Company of the service department of the claim header. Note You can only link supplier claim lines where the Financial Company is same as the Target Company of the invoice line. Line Status The current status of the supplier claim lines. Allowed values Supplier Claim Line Status Invoice-from Business Partner The code of the invoice-from business partner. Description The description or name of the code. Claim The unique code for supplier claim. Note The Claim number is defaulted with the series defined in User Profiles (tsmdm1150m000) session and are assigned to the user logging the claim. If no user profile is maintained or no series for claims is set in the user profile, the claim series of the service department set in the user profile is defaulted. Related topics To use number groups and series Line The supplier claim line number. Approved Amount The total approved amount calculated from the claim line. Currency The currency of the approved claim amount. Linked Amount in Invoice Currency The part of the Approved Amount of the supplier claim line that is linked to the invoice. The currency of the Linked Amount in Invoice Currency amount. Linked to Current Invoice Line If this check box is selected, the claim line is linked to the current invoice lines. Linked to Other Invoice Lines If this check box is selected, the claim line is linked to the other invoice lines. Final Invoice If this check box is selected, the current invoice line is the latest for the current supplier claim line. Only one invoice line can be the Final Invoice for a certain supplier claim line. |