| Service Contract Invoice Data (cisli2160s000) |  |
| Use this session to view the service contract invoicing data header. Related topics The invoicing procedure Service contract installments
Fields | Description
Logistic Company | The logistic company in which the service order was created.
Service Contract | The service contract.
Financial Company | The financial company in which the invoice is generated.
Contract Type | The contract type.
Department | The department associated with the invoice.
Header Entry Date | The date and time when the invoicing data was released to Invoicing.
First Reference | A text you can use to identify the invoice.
Second Reference | An additional text you can use to identify the invoice.
Sales Representative | The sales representative who is responsible for the invoice.
Sold-to Business Partner | The sold-to business parnter of the service contract.
Pay-by Business Partner | The pay-by business parnter of the service contract.
Invoice-to Business Partner | The invoice-to business parnter of the service contract.
Invoice-to Address | The address to which the invoice is sent.
Invoice Delivery Method | The invoice delivery method.
Currency | The invoice currency.
Rate Determinator | The rate determiner. Related topics Rate determiners
Rate/Rate Factor | The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency.
Method | The payment method.
Payment Terms | The terms of payment.
Late Payment Surcharge | The late payment surcharge.
Additional Text | If this check box is selected, additional text exists for the invoicing data header. To create a text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Related topics To print texts on invoices
Header Text | If this check box is selected, a header text exists for the invoicing data header. To create a header text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Related topics To print texts on invoices