| # Customer Claim Invoice Lines (tscmm1115m000) Use this session to store the financial invoice information for the customer claim line. Related topics Customer claim process General General Claim The unique code for customer claim. Note This is a display field. The claim number is defaulted from Customer Claim Lines (tscmm1110m000) session. Related topics To use number groups and series 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 Description The description or name of the code. Line The customer claim line number. Note This is a display field. The claim Line number is defaulted from the Customer Claim Lines (tscmm1110m000) session. Description The description or name of the code. Detail Line The sequence code to make the record unique. Invoice Invoice Line The code of the financial company in which the invoice exists. Note The company type must be set to Financial or Both in Companies (tcemm1170m000) session. Invoice The transaction type of the financial document related to the invoice. Note This is a display field. LN defaults the value either from Invoicing or from Accounts Payable based on the financial transaction type category. Invoice The document number of the financial document related to the invoice. Invoice-from Business Partner The code of the invoice-from business partner. Description The description or name of the code. Invoice Due Date The date and time on which invoice is due for payment. Invoice Open Amount The total unpaid invoice amount. Currency The currency in which the invoice amount is expressed. Invoice Status The current status of the invoice. Information The Information about the invoice reference or the linked invoice document number. Invoice Line Line The generated invoice line number. Total Invoice Line Amount in Invoice Currency If the Claim Invoice Procedure is set to Invoice Based in the Customer Claim - Lines (tscmm1600m000) session, the net invoice line amount is increased with the expense tax linked to the line in invoice currency. If the Claim Invoice Procedure is set to Credit Note Based in Customer Claim - Lines (tscmm1600m000) session, the net invoice line amount is equal to linked claim amount. Linked to Other Claim Lines The part of the invoice line amount which is linked to other claim lines in invoice currency. Linked to Current Claim Line The part of the invoice line amount which is linked to the current claim line in invoice currency. Amount Unassigned The amount in invoice currency that must be assigned to customer claim lines.
    Amount Unassigned = Total Invoice Line Amount in Invoice Currency – Amount Linked to Other Claim Lines – Amount Linked to Current Claim Line.
Claim Line Approved Amount The total approved amount calculated from the claim line. Currency The currency of the approved claim amount. Linked Amount in Invoice Currency If the Claim Invoice Procedure is set to Invoice Based in Customer Claim - Lines (tscmm1600m000) session, linked amount is the part of the invoice line amount that is linked to the current customer claim line in local currency. If the Claim Invoice Procedure is set to Credit Note Based in Customer Claim - Lines (tscmm1600m000) session, linked amount is the net invoice line amount. Linked Amount in Local Currency The Linked Amount in Invoice Currency expressed in the local currency. Currency The currency of the linked claim amount. Linked to Other Invoice Lines The part of the invoice line amount that is linked to the other invoice lines in local currency. Final Invoice If this check box is selected, the current invoice line is the latest for the current customer claim line. Only one invoice line can be the Final Invoice for a certain customer claim line. Details Posting Information Target Company The Target Company of the transaction of the invoice line. This is always the same as the Financial Company of the claim. Only customer claim lines can be linked which have Financial Company the same as the Target Company. Posting Date The date and time when LN posts the invoices to Financials from Services. Ledger Account The interim account used in Accounts Payable to link the invoice line amount to customer claim lines, if the Claim Invoice Procedure is set to Invoice Based in Customer Claim - Lines (tscmm1600m000) session. Integration Account If this check box is selected, LN indicates that whether ledger account can be used on a financial integration transaction. Invoice Expensed Tax Line Amount The expense tax amount in invoice currency related to the purchase invoice line. Note This field is applicable only if the Claim Invoice Procedure is set to Invoice Based in Customer Claim - Lines (tscmm1600m000) session. Tax Amount The tax received from Invoicing, if the Claim Invoice Procedure is set to Invoice Based in Customer Claim - Lines (tscmm1600m000) session. Dimension The financial dimensions used together with the Ledger Account on the purchase invoice document line. The dimension analysis ledger accounts are used to get a vertical view on ledger accounts. Note This field is applicable only if the Claim Invoice Procedure is set to Invoice Based in Customer Claim - Lines (tscmm1600m000) session. Description The description or name of the code. |