| Manual Sales Invoice Data (cisli2120s000) |  |
| Use this session to create or maintain the manual sales invoice header data. Related topics To create manual sales invoices
Fields | Description
Financial Company | The financial company to which the invoice will be posted. An open entry is created in the Accounts Receivable module of this company.
Manual Sales ID | The manual sales invoice sequence number.
Operational Company | The operational company associated with the event for which you create the invoice.
Department | The department with which the manual sales invoice is associated. The department can be used as a mapping element for the integration transaction.
Header Entry Date | The date and time when you create the manual sales invoice header.
First Reference | A text you can use to identify the invoice.
Second Reference | A second 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 partner.
Invoice-to Business Partner | The invoice-to business partner.
Original Pay-by Business Partner | If the invoice is factored with recourse, this field contains the pay-by business partner that is linked to the invoice-to business partner of the invoice. Related topics Factoring
Pay-by Business Partner | The pay-by business partner.
Invoice-to Address | The address to which the invoice is sent.
Ship-to Address | The address to which the good are delivered.
Sales Type | The sales type of the invoice.
Invoice Delivery Method | The invoice delivery method used for the business partner.
Rate Determinator | The rate determiner Related topics Rate determiners
Currency | The invoice currency.
Rate/Rate Factor | The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency.
Control Account | The control account used for the invoice-to business partner. When you post the invoice, ERP LN creates a debit entry on the control account. Related topics Business process - Sales Order
Dimensions | The dimensions linked to the control account.
Method | The payment method that applies to the invoice.
Payment Terms | The terms of payment that apply to the invoice.
Late Payment Surcharge | The late payment surcharge that applies to the invoice.
Additional Text | If this check box is selected, additional text exists for the invoicing data header. To create detail 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
Exchange Rate Type | The exchange rate type that applies to the invoice.
Commands | Description
Lines | Starts the Manual Sales Invoice Data - Lines (cisli2525m000) session.